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Purchase Order Three Level Approvalby ERP Labz
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.
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