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Conditional Purchase Order with Database
This Purchase Order process performs SQL integration as well
as conditional routing.
The PO form dynamically populates product pick lists from
SQL and also automatically gets the MSRP for a product from
the database. It also calculates subtotals and totals,
pre-populates first and last names and supports signatures
As before, the form is routed from the employee to the manager.
If the amount is greater than $10,000, it will route to the VP
otherwise VP approval will be skipped.
After everyone has approved, the workflow emails a PDF of the
purchase order to the employee.
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