Odoo Admin Approval Process
Technology Help Desk
1. Click on Sign in
2. Click on Log in with Google
تسجيل الدخول - حسابات Google
Odoo
3. Click on 5
4. Click on Approval Request
5. Here are all the Approvals
6. Choose the PO to approve
7. Review the Approval Document
8. Click on Purchase Orders
9. Click on specific Reference
10. Review the PO
Make sure all the items are accurate
11. Click on the paper clip view invoice/quote attachement
12. Click on Preview to view the attachement
13. Track back into your PO
14. Click on APPROVE
15. Next approver is shown here.
