Product Approval Workflow

  • Status/Filter of Product - Non-Approved or Approved.
  • Allows to validate the product before using it anywhere in the ERP.
  • User can only create Non-Approved Products.
  • Only the Product Manager can edit or Approve the Product.
  • Once the Product is Approved, All fields become read-only.
 Assign the "Product Approval Manager" group in Setting > Uses & Companies > Users
We only have Non-Approved Products in the System.
So now we can not use any products as all are Non-Approved products yet

Users can now create a new non-approved product or Manager can Approve an existing product
The product Manager has now approved the product
Now we can use this product