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Help with creating new Purchase workflow

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Dear All 

Good day 

I have ax 2012 R3 

I want to change our workflow to be like below 

1- user will create PR and submit it 

2- our Purchase officer will check the PR then make it as Released 

3- we have 3 managers that need to be approved from them 

* Finance manager  

*Purchase manager 

if both approved then to General manager 

4- the RP is approved then notification to Purchase officer 

how can I setup this workflow ? 


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