Dear all, i want the flow of purchase order according to the given instructions.

1. If the purchase order is between 1-200 $, then the flow is like: Draft PO>1-RFQ>Bid Received> Purchased confirmed>Done

2. if purchase order is between 1-5000$, then the flow is like:  Requisition >quotation committee assignment form>3-RFQ>Bid received > Bid analysis>purchase order> Confirmed> done

3. If purchased order is between 1-20000$ then the flow is like:   Requisition >quotation committee assignment form >Bid opening report>3-RFQ> Bid received> Bid analysis >Bid analysis report > purchase order> contract>confirmed> done

The flow is based on purchase order amount. whenever i entered the product with amount given above, the workflow should be shown accordingly.

I will highly appreciate your answers.