Purchase Order Transaction Option

You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Purchase Order.

This is similar to Purchase Transaction Option.

Enhancement in Transactions

Purchase Order Approval System.

The following has been done

●Option Added  in Purchase Order Option

○Activate Approval = No / Yes.  

●Added a security in Designation Master > Action

○Allow Purchase Order Approval = No / Yes.

●In Purchase Order Register added a column Approved = Yes / No

●Based on above column you can use conditional formatting and filter etc.

●There is a button > Approve > It will work based on the rights.

Once the Purchase Order is approved it will show in

●Purchase Order Selection in Purchase Challan

●Purchase Order Selection in Purchase Invoice

●It can be print (it will not print if not approved)