New - Under Review1
Department Head can receive email
Department Head can approve / reject / return
For Return: Status changed to Return. NO email sent to current chain. *Does this need to set up "Create Log"? - Find in PR Status Log = every action is logged.
For Reject
Under Review1 - Reviewed:
DD received te email
Reviewed - Recommended
Recommended - Approved
Approved - Quotation in Progress (Click "Start Quotation" button)
Procurement Budget - Must be created BEFORE creating PR. Otherwise, the budget will not be counted into calculation.
Not counted in Budget: New
Approval in Progress: Under Review 1 / Under Review 2 / Reviewed / Recommended
Approved: Approved
