Advanced validation on purchase.

Mounting module

This module is based on level 2 approval of standard functions

Increase boss approval

Add branches of different technical and non-technical categories

The core approval workflow is as follows

for approving users Grant purchase manager permissions

Otherwise, you can't see Approval Button

Check roles for users who need approval

amount less than 3000

fill out the purchase order, Amount less than 3000. according to content Tick "Technical" or not

Confirm Order, Complete Order approval

Technical purchase, amount less than 1W, more than 3000

Fill in Purchase order, according to Sourcing content Tick "Technical", purchase amount is greater than , but less than 10000

after saving, Show Approve Order [Technical] button

After the button is pressed, approval is completed

non-technical purchases, amount less than 1W, greater than 3000

When filling out purchase order, tick "Technical" according to the purchase content, purchase amount is more than 3000, but less than 10000

After confirming the order, show Approve Order [non-technical] button

Button after pressing down, Approvals Complete

non-technical purchases, amount greater than 1W

Fill in Purchase order, according to Sourcing content Tick "Technical", purchase amount greater than 10000

after confirming the order, appear approve order [non-technical] approval Button

Director Approval after passing, appear Boss Approval Button

at this time the boss the final after approval, Order deal

Technical purchases greater than 10000 are also subject to approval by the Director and final approval by the boss.

 

Advanced validation on purchase.