Odoo Approval Purchase Order Tripple

 

 

Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval.

System is flexible to have approval buttons based on amounts configured on company form.

For example if purchase amount less 5000 then in only required single level approval but if amount of purchase order is greater then 5000 and less 8000 then it will need Purchase manager + Finance manager approval..

Main Features

* Added Finance Approval Start Range, Stop Range.* Added Director Approval Start Range, Stop Range.

Menus Available:

• Purchase
• -- Purchase/Purchase Order Purchase/Department Approve
• -- Purchase/Purchase Order Finance Approve
• -- Purchase/Purchase Order Director Approve
• Invoicing
• -- Invoicing/Purchase/Purchase Order Finance Approve
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