Home > Margerp > Inventory > How to use Approval option for Sale Order and Purchase Order Entries in Marg ERP Software ?
What is the Use of Pending & Approval Option in Marg ERP Software
Process of Pending & Approval option in Marg ERP Software
Process of Approve Pending Bills in Marg ERP Software
What is the Use of Pending & Approval Option in Marg ERP Software
Process of Pending & Approval option in Marg ERP Software
After following the above steps, the user can view that the software will transfer all new 'Sale Order' and 'Purchase Order' transactions for supervisor approval and display an alert saying 'Pending under Approval Process' in Marg ERP Software.
Suppose create 'Sale Order' entry.
Process of Approve Pending Bills in Marg ERP Software
Note: The user will press 'Spacebar' or Plus '+' key to select a particular transaction or Press Asterisk '*' to select All transactions.
a. Pending: The supervisor will select the option if the selected bill needs to be kept pending.
b.Approved: The supervisor will select the option if the selected bill needs to be approved by the supervisor.
c. Open Bill: The supervisor will select the option if the supervisor needs to open the selected bill for the checking purpose.
Suppose select 'Approved'.
After following the above steps, the user can Approve Sale Order and Purchase Order Entries in Marg ERP Software.