{"id":6720,"date":"2023-07-16T19:46:13","date_gmt":"2023-07-16T14:16:13","guid":{"rendered":"https:\/\/factech.co.in\/blog\/?post_type=ufaq&p=6720"},"modified":"2023-10-25T18:28:45","modified_gmt":"2023-10-25T12:58:45","slug":"how-to-configure-pr-purchase-request-approval-flow","status":"publish","type":"ufaq","link":"https:\/\/factech.ai\/blog\/ufaqs\/how-to-configure-pr-purchase-request-approval-flow\/","title":{"rendered":"How to configure PR ( Purchase Request) approval flow?"},"content":{"rendered":"
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\n\t\t\t\tHow to configure PR ( Purchase Request) approval flow?\t\t\t<\/h4>\n\n\t\t<\/div>\n\n\t\t
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Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads.<\/p>\n

Step 1-<\/p>\n

Log in to factech.co.in<\/a> and click on Purchase. (Refer Screenshot)<\/p>\n

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Step 2-<\/p>\n

From the main menu, click on the setup.\u00a0 (Refer screenshot)<\/p>\n

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Step 3-<\/p>\n

Now click on Purchase Request.<\/p>\n

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Step 4-<\/p>\n

Follow the screenshot below and click on the “+” option.<\/p>\n

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Step 5-<\/p>\n

Add Approval name, and click on save option.<\/p>\n

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Step 6<\/p>\n

Open the Approval added and makes the PR active and add level of approval like level 1,2 etc. (Refer Screenshot)<\/p>\n

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Step 7-<\/p>\n

Add approval level with the role of the person-<\/p>\n

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We have successfully configured PR Approval Flow.<\/p>\n

Reference<\/h2>\n

How to setup Purchase Management Software?<\/a><\/h3>\n

Thank You!!<\/p>\n

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A How to configure PR ( Purchase Request) approval flow? Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads. Step 1- Log in to factech.co.in and click on Purchase. (Refer Screenshot) Step 2- From the main menu, click on the setup.\u00a0<\/p>\n","protected":false},"author":15,"featured_media":6721,"comment_status":"closed","ping_status":"closed","template":"","ufaq-category":[485,1972,1085,1973,1216,556,1618,496,1808,330],"ufaq-tag":[2848,1942,2850,2732,1953,2972,1955,2851],"ufaq_folder":[],"class_list":["post-6720","ufaq","type-ufaq","status-publish","has-post-thumbnail","hentry","ufaq-category-asset-management","ufaq-category-cafm","ufaq-category-checklist","ufaq-category-cmms","ufaq-category-facility-management-system","ufaq-category-inventory-management","ufaq-category-kaizen-cafm","ufaq-category-notice-circular","ufaq-category-purchase","ufaq-category-report","ufaq-tag-approval-workflow-for-purchase-request","ufaq-tag-inventory","ufaq-tag-po-approval-workflow","ufaq-tag-pr-approval","ufaq-tag-purchase","ufaq-tag-purchase-order-approval-flow","ufaq-tag-purchase-request","ufaq-tag-sap-purchase-request-approval-workflow"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t