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osi_purchase_workflow_customization
| Author: | Open Source Integrators |
|---|---|
| License: | AGPL-3 |
| Branch: | 11.0 |
| Repository: | agyamuta/osi-addons |
| Dependencies: | hr, and purchase |
| Languages: | Python (479, 80.0%), XML (90, 15.0%), and reStructuredText (30, 5.0%) |
| Other repositories: | Banetese/osi-addons, Chanakya-SerpentCS/osi-addons, HarshalBhoir/osi-addons, KonosCL/osi-addons, SerpentConsultingServices/osi-addons, antherkiv/osi-addons, augustodinizl/osi-addons, brian10048/osi-addons, bunhin/osi-addons, consultingerp/osi-addons, dreispt/osi-addons, hpatelserpentcs/osi-addons, jlzhou/osi-addons, kvedder-amplex/osi-addons, loftwah/osi-addons, marcelsavegnago/osi-addons, marionumza/osi-addons, mgielissen/osi-addons, mulaudzicalvin/osi-addons, murtuzasaleh/osi-addons, nikul-serpentcs/osi-addons, nucleoosystem/osi-addons, patrickrwilson/osi-addons, trevi-software/osi-addons, ursais/osi-addons, and vidtsin/osi-addons |
<a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg">
</a>
<a name="po-approval-process-routings"></a>
<h2>PO Approval Process & Routings</h2>
<p>PO Approval process that allows routing of POs for approval based on amount.
There are two types of parts inventory and non-inventory. These module will
restrict PO creator to approves own non inventory items. Based on approval and
co-approval amount and PO type, PO approval process will move forward and send
email to higher level appoval & co-approval based on configuration.</p>
<a name="configuration"></a>
<h3>Configuration</h3>
<ul class="simple">
<li>Purchases > Configuration > Purchase Approvals</li>
<li>Create purchase approvals 'Employee, PO Type, Approval amount, Co-Approval
amount' with 'Employee A, Inventory/Non-Iventory, 100.0, 500.0'</li>
<li>Create purchase approvals 'Employee, PO Type, Approval amount, Co-Approval
amount' with 'Employee B, Inventory/Non-Iventory, 1000.0, 1500.0'</li>
</ul>
<a name="usage"></a>
<h3>Usage</h3>
<ul class="simple">
<li>Go to Purchases > Purchase > Requests for Quotation</li>
<li>Create a new one with amount 700.0.</li>
<li>Users who have 'Approve Purchase Requests' access right, can validate request</li>
<li>After validate request, PO will check approval configuration.</li>
<li>As per our above configuration, it will send email to 'Employee B' for
approve and co-approve.</li>
<li>'Employee B' will approve, co-approve and confirm it.</li>
</ul>
<a name="credits"></a>
<h3>Credits</h3>
<ul class="simple">
<li>Bhavesh Odedra <<a class="reference external" href="mailto:bodedra@opensourceintegrators.com">bodedra@opensourceintegrators.com</a>></li>
</ul>
<a name="contributors"></a>
<h4>Contributors</h4>
<ul class="simple">
<li>Open Source Integrators <<a class="reference external" href="http://www.opensourceintegrators.com">http://www.opensourceintegrators.com</a>></li>
</ul>