| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 343 |
| Technical Name |
pw_purchase_approval |
| License | LGPL-3 |
| Versions | 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 343 |
| Technical Name |
pw_purchase_approval |
| License | LGPL-3 |
| Versions | 16.0 |
Purchase Multi Approval
This apps helps you set multi users approval with amount limit on purchase order
App Features
- Set multi approval on purchase order
- Set approval with amount greater than limit for specific approver
- Multi-company supported
- Compatible with community and enterprise
Purchase Multi Approval
You can enable purchase approval for specific company (Multi company supported)
You can see menu to create purchase approval
You can create purchase approval with purchase type and approvers with amount limit, Also system will follow the approvers sequence to approve purchase order in sequence. Also set company and purchase type.
Now you has created purchase order with purchase type, System will check the comapny and purchase type on approval if found then approval flow applied on purchase order. Otherwise it will confirmed the order without approval, Now click on SEND FOR APPROVAL
You can see the purchase order is in Waiting for Approval state and Approval History with status
You can see Purcahse Approver 1 is an approver but no approve button visible because Mitchell Admin has not approved as per approval sequence.
Mitchell Admin can approve this order as per approver sequence.
Mitchell Admin has approved an order and system will update the status and set approved date and time on approval details.
Now Purchase Approver 1 can approve this order as per approval sequence
Purchase Approver 1 has approved order and update approval status
Now Purchase Approver 2 can approve this order as per approval sequence
When last approver has approved syatem will confirm the purchase order as per odoo standatd flow, receipt is generated
Approver can reject the purchase order with reject reason
You can see purchase order is rejected and reject reason on purchase order, and also you can reset it to draft and resend to approval.
You can see purchase orders by states
Contact US
Email : prewayit@gmail.com
Note: We give free support incase any bug or issue in our apps (Except data recovery).
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