Purchase Order Three Level Approval

by
Odoo          
v 10.0 v 11.0 v 12.0 Third Party 11

50.00 €

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Technical name po_three_levels_approval
LicenseAGPL-3
Websitehttp://erplabz.com/
Read description for v 11.0 v 10.0
Required Apps Invoicing (account)
Purchase (purchase)
Technical name po_three_levels_approval
LicenseAGPL-3
Websitehttp://erplabz.com/
Read description for v 11.0 v 10.0
Required Apps Invoicing (account)
Purchase (purchase)

Three level Purchase Order Approval


This module is developed to set the three level approval of Purchase Order.

Key Features

  • Set the Finance Approval Amount
  • Set the PO Director Approval Amount
  • Send Mail When Order is Approve
  • Refused Request

Company Configuration

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.

 

support@erplabz.com

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