While downloading any approved PO from "Purchase Order" Section in PDF format, It is nowhere mentioned that the PO is approved. I would suggest to add Approver Name and Approval status in the exported PDF. We can not share the PO to any Vendor without the Approver Name and Approval status.
|What problem will this feature solve?:|
1. Currently we need to take print out of approved po and take a signature of approver before sending the PO to Vendor. It take lots of time. 2. Currently we can not send the soft copy of PO to Vendor. 3. By adding this feature we will be able to send the approved po with approver detail and approval status directly to Vendor.