Hi all
In working to set up AX 2012, I'm struggling to understand the logic behind purchase requisition quotations. It would seem logical that the Buying Agent would make a decision as to whether quotations are needed for a req, before sending the req into approvals. First, not all reqs require quotations. Second, why would anyone approve a req that doesn't have pricing on it? Yet AX requires that the req be put into the approval workflow before it allows creation of a quotation request. Can anyone point me to information as to the thought process behind this?
Thanks