Disabling the approval steps helps significantly speed up order processing times, leading to faster receipt and improved supplier satisfaction.
Enabling Automatic Creation of Purchase Orders and Returns
Go to the Settings.
Open the “Module Settings” page.
Choose the “Purchase” module.
Activate the settings: "Automatic related documents for SO" and "Automatic related documents for SR".
Select the “Automatic related documents users” from the dropdown list.
Click on “Save”.
Note: If you want the cash in/out documents related to purchase or return orders to follow the approval workflow, simply leave the following options disabled: (Create automatic cash in - Create automatic cash out).
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.