Granting/Revoking Approval Permission for a Purchase Order
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“Edara” allows you to set approval permissions for purchase orders according to your business needs, such as when a product is inspected before it is approved for pickup in the warehouse.
Granting/Revoking Approval Permission for a Purchase Order
- Go to Users.
- Open the “Purchase Approvals” page.
- Select the User.
- Choose “Purchase Order Approvals”.
- Click on “▶”.
- Check the box for “Purchase” Approval.
- Click on “Save”.
Note: If you want to remove this permission from a specific user, follow the same steps and simply uncheck the ☑ next to “Purchase”.
Frequently asked questions
How do I revoke this permission?
If you want to remove this permission from a specific user, follow the same steps and simply uncheck the ☑ next to “Purchase”.
If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.
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