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→Configuration
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=Configuration=
=Configuration=
{{ActivationModuleEn}}
{{ActivationModuleEn}}
+
+
+'''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/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,
+* 2=First approval and
+* 3=Second approval if the amount requires it. Leave the field empty if a single approval (2 steps) is sufficient, place a very low value (0.1) if a second approval (3 steps) is still required.
=Life cycle / Business rules=
=Life cycle / Business rules=
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=Modify a supplier order=
=Modify a supplier order=
To modify an order, you must open its file. An order can only be modified if it is in draft form.
To modify an order, you must open its file. An order can only be modified if it is in draft form.
+
+= Related videos =
+<youtube width="200" height="120">g0jfZlNUAZA</youtube>
+
+
+Purchase Orders:
+(vocal in french but subtitles are available and review in this language)
+
+<youtube width="280">QL_gZbJToFQ</youtube>