We are in the infancy of a project to convert from 4.0 to 2012. One of the plans is to leverage the new Procurement Module for our purchase requistitions. I have been working on getting our dev client to the point we can present a demo to the business. The documentation in this area seems a bit sparse and only covers surface topics.
Currently I have a workflow designed and have been sucessful at getting a purchase requistion to approved status however none of them are showing up in the "Release approved purchase requistions" form like they are supposed to. What configuration is missing here that I need to do? I have lots of approved reqs at this point and I need to be able to demo the process end to end from Req to purchase order.
Any advice would be most helpful!
Sincerely,
Anna P.