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 and attachments.

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.