Prerequisites
Odoo Enterprise
Purchase module installed
Odoo Studio enabled
Purchase Order approval feature enabled
📍 Go to
Purchase → Configuration → Settings
✔ Enable Purchase Order Approval
Design the Approval Matrix (PO)
Example matrix: Department wise
Department: – IT
| PO Amount | Approver |
|---|---|
| ≤ 10,000 | IT Manager |
| 10,001 – 50,000 | Finance Manager |
| > 50,000 | Director |
Department: – Secondary Department
| PO Amount | Approver |
|---|---|
| ≤ 10,000 | School Manager |
| 10,001 – 50,000 | Finance Manager |
| > 50,000 | Director |
Create Custom Fields (Approval Controls)
Approval Status
Add Selection field
Field name:
Approval StatusValues:
Draft
Pending Approval
Approved
Lock PO Until Approved
Using Studio:
Make Order Lines read-only
