- After an opportunity is entered, management should be able to assign it to a salesperson. If not assigned, the record cannot be viewed.
- When an opportunity is converted, the salesperson will select products based on requirements for the purchasing department to quote. The quote will only take effect after approval from finance and management.
- Suppliers must complete the approval process before being allowed to use the system. Suppliers that do not successfully pass approval cannot be used.
How should these requirements be configured?