Starting version 13.0, every version of the module is bought separately. Please be careful when adding the product to your cart.
Purchase Order Three Level Approvalby ERP Labz
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
|Also available in version||v 13.0 v 12.0 v 11.0|
Three level Purchase Order Approval
This module is developed to set the three level approval of Purchase Order.
Set the Finance Approval Amount
Set the PO Director Approval Amount
Send Mail When Order is Approve
Groups for the Approval
Go to Purchase Order menu, create RFQ/Purchase Order.
If PO amount is greater than the company configured amount, It is go for Department Manager Approval. Set to Department Manager, Finance Manager, PO/Director Manager.
PO Purchase/Department Approve
When Department Manager is approve the order, mail is trigger and PO go for the next approval state.
PO Finance approve menu
When Finance approval approved and mail is trigger
PO Director Approve
Director Can Approve the PO or they can refuse the PO, when approval refused the po they have write refused reason.
For Support and Development contact us.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.