2015-11-04 15:05:19 +01:00
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How to setup two levels of approval for purchase orders?
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2015-11-16 15:51:57 +01:00
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2015-12-01 13:39:07 +01:00
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Two level approval setup
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Double validation on purchases forces a validation when the purchased amount
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exceeds a certain limit.
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Install **Purchase Management** module and then go to **General Settings** to
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configure the company data.
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.. image:: media/approvals01.png
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:align: center
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Set here the amount limit for second approval and set approval from
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manager side.
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Process
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=======
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Logged as a purchase user, create a purchase order for more than the amount set
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above, and confirm it. The purchase order is set in a state **To Approve**
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.. image:: media/approvals02.png
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:align: center
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The manager gets the order to approve and validates the final order.
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.. image:: media/approvals03.png
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:align: center
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Once approved, the purchase order follows the normal process.
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