New approval flow for Quotation, Invoice, Purchase Requisition and Purchase Order.

SETUP GUIDE

1. Turn this function on from Setting > System Setting > General Setting > Approval Process.
2. Select the option for module that require approval before sending out to the customer/vendor.
   
3. To view the approval status on the document listing, click on the Data Visibility Setting on the top right of the listing page , select the option "Apv Status", "Apv By" or "Apv Date".
   
4. Once a document is created, in the detail page, click on the "Approval" tab. In this tab you can submit the document for approval as well as view the approval history of the document,
   
5. The Approver will receive an email notification. All pending approval documents will be listed under the Approver's "Today's To Do" in the Dashboard.