OmniApproval™ - Purchase Stock Approvals Bridge
This module is an integration layer between OmniApproval - Purchase and OmniApproval - Stock.
It ensures that when a Purchase Order is generated by procurement (stock rules), the created Purchase Order and its lines
are properly linked back to the originating Approval Request and Approval Request Lines.
Key Features
- Link Procurement Purchase Orders to Approvals
- When procurement creates a Purchase Order, the system automatically links it to:
* Approval Request
* Approval Request Lines
- Service Purchase Generation for Approval Lines
- Service lines are handled properly even when they are not processed by stock procurement.
- Creates Purchase Orders for service products using vendor rules and pricing logic.
Technical Notes
- This is a bridge module designed to be auto-installed when both dependent modules are installed.
- No additional menus or views are introduced; it extends business logic only.
Editions Supported
- Community Edition
- Enterprise Edition
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