(For more resources on Compiere 3, see here.)
Compiere’s workflow processes form an integral part of the system. In this section we are going to learn how to setup a basic approval workflow for a document within Compiere.
The system definitions are as follows:
We are going to set up a workflow between two roles, whereby the Gardenworld Purchasing role will capture a Purchase Order and the order will be approved by the Gardenworld User role. This type of approval requires a flag, and Compiere has a built in IsApproved database field that is used for this purpose.
Compiere has standard document workflows and transitions that are predefined within its workflow processes. These nodes are DocStart, DocPrepare, DocComplete, and DocAuto (automatic approval). What this means is that workflow processes already manage the transitions of documents, with the System being the Owner of these workflow nodes.
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