This project is a result of xRM App Challenge on WinDays 12 conference in Croatia. This solution implements a simple process of requisition on Dynamics CRM 2011 platform.

A requisition is a special kind of a request for something, especially a formal written request in a specific format (in physical or electronic form).
Supply Requisition Form is originated by person or organizational unit that needs the specified asset (goods, supplies, raw materials) and is forwarded by respecting the hierarchy rules and decision-making process, for further processing, until it is declared final or approved. After that, the procurement process (resulting Purchase Order) begins or the funds come from a common stock.

Last edited Apr 26, 2012 at 9:45 AM by djovisic, version 3