| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 394 |
| Technical Name |
po_three_levels_approval |
| License | AGPL-3 |
| Website | http://erplabz.com/ |
| Versions | 11.0 12.0 14.0 15.0 16.0 17.0 18.0 |
Purchase order three level approval
Purchase order three level approval odoo app helps users with three-level approvals in PO. User can config three level approval from the PO configuration and set limits.It will help you to increase the overall profit of your bussiness.
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Easy To Use.
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Company wise configuration.
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PO Manager/Admin can set the all approval limits.
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You can Refused order request.
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Mail Notification when order is approve.
Screenshots
Company Configuration
Go to Companies -> PO Approval Setting -> Click On PO Three Step CheckBox to Enable Three Step Approval Functionality For All Orders Of Company. You Need To Set Double Validation Limit, Finance Validation Limit and Director Validation Limit.
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 manager approved PO and mail sent.
PO Director Approve
Director Can Approve the PO or they can refuse the PO, when approval refused the po they have write refuse reason.
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