How to Configure CS Approval in Purchase Request 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 Comparison Sheet Configurations
6. Click on APPROVALS
7. Click on CS First Approvals and select the user
8. Click on CS Second Approvals
9. Click on CS Third Approvals
10. Click on Save manually to save the Changes
