Is it possible for purchasing process within Eralis Job to trigger approval process?
The approval procedures do not work in purchase orders that are created via the stock check function.
However, they do work in situations where you create the purchase order from the New button on the Purchasing tab.
In version 8.80.300, there is a new authorization to prevent people from processing stock checks, so that they are not able to push transactions through. The user will be able to run the recommendation and print out the stock check reports, but are not able to generate the transactions.
There are therefore no extra settings that need to be applied or setup, as using the standard Purchase Order screen (via the Purchasing tab in Eralis Job) will fire the SAP Business One approval processes.