“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.
In this article, we’ll walk you through how to do that.
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”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.