advanced validation on purchase.

安装模块

此模块在标准功能的 2级审批基础上

增加老板审批

增加不同技术类和非技术类的分支

核心审批工作流如下图示

为审批用户授予 purchase manager 权限

否则，看不到审批按钮

为需要审批的用户勾选角色

金额小于 3000

填写采购单，金额小于 3000. 根据内容勾选 "technical" 与否

确认订单，即完成订单审批

技术采购，金额小于 1W，大于 3000

填写采购单时，根据采购内容勾选 "Technical"，采购金额大于 3000 ，但小于 10000

保存后，展示 Approve Order [technical] 按钮

按钮按下之后，审批完成

非技术采购，金额小于 1W，大于 3000

填写采购单时，根据采购内容勾选 "Technical"，采购金额大于 3000 ，但小于 10000

确认订单后，展示 Approve Order [non-technical] 按钮

按钮按下去之后，审批完成

非技术采购，金额大于 1W

填写采购单时，根据采购内容勾选 "Technical"，采购金额大于 10000

确认订单后，出现 approve order [non-technical] 审批按钮

总监审批通过后，出现老板审批按钮

此时老板进行最终审批后，订单成交

金额大于 10000 的技术采购同样先经过总监的审批，最后由老板做最终审批。

时间： 2024-10-07 20:50:16

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