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Purchase Order Approval in Odoo ($30.37)
Using this module, You can set the level of Approval of Purchase in odoo system.
This app is suited for
Approval of Purchase RFQ
Purchase Approval Workflow
Purchase Order Approval Workflow
Multi-level approval
Key Features
Define level of Purchase approval
Setting of approval workflow onPurchase
Managing history of Approved by
Set the level of Approval of Purchase RFQ.
Go to Purchase --> Configuration --> Approval Workflows
Create Approval Workflow by mentioning Job position and Level
Create RFQ, Click on 'Send for Approval'.
Create new Purchase RFQ and 'Send for Approval' button will be visible. Click on it and Purchase RFQ will send for approval.
Purchase approval status changes
With click on Send for Approval, status will change form 'Draft' to 'Pending for Approval'.
Purchase Approved
Once the Purchase is approved by final level user's status will change to 'Approved'.
Purchase Approval History
Check Approval Level tab to get the History of Approval.
Also user can the get list of Pending Purchase RFQ to approve
Follow the steps below:
1. Activate developer mode - Go to Settings - Users & Companies - Users.
2. Assign the Show Pending RFQ Approval Menu group to the user.
Purchase Pending of Approval Menu
User will get the Menu Pending of Approval under Purchase - Orders.
