Second approval from RFQ to PO (based on amount) in odoo
Step 1: Go to Settings > Purchase > tick the field ” Force two levels of approvals ” and also you can set the limit amount in ” limit to require a second approval “. so when purchase order exceed this limit of amount. then system will ask for second approval from manager. Step 2: you can see in below screen shot that system showing second approved button for approval.
How to choose the right customer for your photo business?
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros.
Poly Amazing Race” sân chơi đầy thú vị mới dành cho sinh…
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros.
Những “hạt giống tiềm năng” của mùa giải FPT Edu Biz…
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros.
