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You can click the P.A.R on top or the P.A.R button beside each item to change the status of the items.
Following conditions for stock request Approval:
| Employee | Function Level | srAuthorized | srMultiDepAuthorized | headOfDepartment | Can Approve Stock Request |
|---|---|---|---|---|---|
| Employee A | 3 & Above | y If yes: should be able to approve only his own department | n | n | y |
| Employee B | 3 & Above | n | n | n | n |
| Employee C | 3 & Above | n | n | y | n |
| Employee D | 3 & Above | n | y If yes: should be able to approve his own and the other departments | y | y |
| Employee E | 3 & Above | n | n | y If the user is HOD = yes, only the HOD (who approves the request) can receive the notification | n |
| Employee F | 1 & 2 | y | y | y | n |