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This topic contains 1 reply, has 2 voices, and was last updated by  Andrey Yatsenko 4 years, 3 months ago.

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  • January 1, 2020 at 7:10 pm #41212

    muhammad.bilaltariq
    Participant

    Need assistance in creating a customised workflow for the RFQ.

    Once a buyer has made a payment for product, they should be able to communicate with the seller.

    What should be my:
    Exclusive Active Groups
    Exclusive Records Groups
    What Transitions and steps to add

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  • January 2, 2020 at 9:46 am #41219

    Andrey Yatsenko
    Moderator

    Hi Muhammad,
    This is quite a tough question. We don’t provide such complex solutions as a part of community support.

    I recommend following the official documentation to understand how the workflow engine works and how to customize existing workflows
    https://doc.oroinc.com/backend/entities-data-management/workflows/.

    If you have any concrete questions, about specific features, during implementation, fill free to ask. In case you want the team to provide a ready to use solution, you can ask for a paid support with the contact form https://oroinc.com/contact-us/

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