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145 results found

  1. ZOHO BOOKS - PURCHASE ORDERS MULTILEVEL APPROVAL WITH MULTI CRITERIA

    1. Enhance multilevel PO approval with introduction of multiple criteria in the PO approval work flow. i understand this is already available in ZOHO EXPENSE.

    2. for example - The approved PR (in EXPENSE) is converted into a PO (in BOOKS) and this PO is prepared by the Central Procurement department and approved based on delegated authority. The delegated financial power for example have following criteria:-

    INR 0-2.0 Lakhs - approved by Manager CP
    INR 2.0-5.0 Lakhs - to be approved by Director
    INR 5.0-10.0 L - to be checked and recommended by above and approved by VP Finance
    INR 10.0 L…

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  2. Line # on Screen on Invoices and Purchase orders

    The system prints line numbers on purchase orders - but they do not appear on screen. When I have a large purchase order I need that...

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    0 comments  ·  Purchase Order  ·  Admin →
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  3. purchase order items

    When converting a purchase order to bill, some items are not available at the moment so we subtract them during the conversion. Then later on if we go and make a new bill from purchase orders zoho will bring the pending items from the old purchase order.

    So what would be really helpful for many reasons , would be a way to access all the pending items per vendor at any given time.

    Thanks

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  4. Deny purchase order

    Deny purchase order status - that will force a reason and put it back in the creator's inbox to redo the purchase order.

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    1 comment  ·  Purchase Order  ·  Admin →
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  5. Show User on Purchase Order and allow filtering

    Good Afternoon,

    It would be great to have the Purchase Order show the user who created it.
    Also, allowing a filter by USER so an employee could see only their POS.

    Thanks,

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