BarCloud Stock Purchase Order Approval
A video tutorial of the inventory system purchase order approval process allowing admins to track inventory system purchase order requests submitted by users.
The purchase order approval feature of the BarCloud inventory system allows up to two administrators to accept or reject orders entered by users. The graphical user interface shows the status at each step for better tracking. Alerts are automatically sent to the appropriate people when it’s their turn to take action. Once final approval is achieved then inventory can be received and tracked in the system.
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