How to Configure PO Approvals in Odoo-ilines iProcurement
1. Click on iProcurement
2. Click on Configurations
3. Click on Request Type
4. Click on Purchase of IT Equipments…
5. Click on PO Configurations
6. Click on OPTIONS… and Select the configuration and enable or disable the blocking of the Po and If you want to add an employee in odoo you can also add in this menu
7. Click on PO First Approval.Select the user for the first Approval
8. Add the user
9. Click on PO Second Approvals?
10. Click on PO Third Approvals?
11. Click on PO Approval Limit. And Select the user for the approval of the Specific amount of Purchase order
12. Click on dropdown trigger
13. Select the User
14. Enter the Approval Amount
15. You can enable the Validation of Allow PO without PR
and You can Also Enable the Validity of the Po.
