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Former Member
Jun 11, 2009 at 05:54 AM

PO Agent Determination

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Hi Workflowers!

I would like to know 2 things:

1. Is there a standard rule for agent determination for Purchase Orders? I know the standard workflow is WS20000075, but how does it determine the Agent who is supposed to receive mail reminding them to approve? Is there also a standard rule for Deadline monitoring (Requested End) for PO?

2.Is there a standard Reservations workflow? Is there a standard rule for agent determination and deadline monitoring for this workflow?

Thank you in advance.