Approvals
The approval system allows the user to submit a document for approval according to a predefined hierarchy of approval managers with certain approval amount limits. The approval system works as explained in the Approvals subsection of the Sales & Marketing section of this chapter.
Besides the different limits explained before, the purchase approval system includes a new type of limit:
- Request limits: By using the request limit in combination with the request amount approval limit, a purchase request process can be set up for internal purchases in the company.
Pricing
The pricing option allows you to define purchase price agreements. It works similar to the pricing model of the Sales & Marketing section of this chapter, with one difference. In the Sales & Marketing section, we said that both prices and discounts could be set for an individual customer, a group of customers, for all customers, and for a campaign. In the Purchase section, it can only be set for...
