Setting up Approval

Setting up Approval

In an organization/business with hierarchy, the admin will be required to set up approvals. This will mean, only those with permission will be able to manage inventory i.e. receive stock, adjust stock, transfer stock and return stock.
The approval can be set by:
  1. Logging to the back office
  2. Accessing settings and select setting then click approval
  3. Entering  the number of approvers
  4. Ticking the checkboxes to activate the approvals
  5. Clicking on update approval to save changes

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