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m (→Configuration) Tag: 2017 source edit |
m (→Configuration) Tag: 2017 source edit |
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'''3-step approval option:''' | '''3-step approval option:''' | ||
By default, purchase orders require to be created by one user (with create permission) and approved by another (with approve permission). This therefore makes 2 steps: a step/user to create and a step/user to approve. Note that if a user has both permissions, these two actions are performed at once. The "Approve in 3 steps" option adds the need for approval by a third step/user, if the order amount is greater than the amount of a defined value, so 3 steps required: | By default, purchase orders require to be created by one user (with create permission) and approved by another (with approve permission). This therefore makes 2 steps: a step/user to create/validate and a step/user to approve. Note that if a user has both permissions, these two actions are performed at once. The "Approve in 3 steps" option adds the need for approval by a third step/user, if the order amount is greater than the amount of a defined value, so 3 steps required: | ||
* 1=Creation/Validation, | * 1=Creation/Validation, | ||
* 2=First approval and | * 2=First approval and | ||