Hello Friends,
I am new to workflow and we have requirement for these all "Sales documents, quotations, contracts and sales orders creation witthout reference " with the following steps:
1) Create document without reference
2) Request approval: mail sent with pdf document attached to approve (manually done from services for object->workflow->start workflow)
3) Review document: here the document is reviewed(Positive or negative with remarks)
4) Approve Document: here he Appoves or rejects with remarks and the requestor receives with the new status and the remarks.
5) Update document for requested change:
6) Change the Key fields: if approver rejects with remarks to change.
7) Reject Document : The approver rejects the order for further processing .
Can you guys help me in how to start as i am new to workflow, any references, docs or steps to further proceed will be very helpful.
Thanks in Advance for any Updates!!
Regards,
Rajesh