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PR (Purchase Requisition) is an internal request raised by a department or employee to procure goods or services.

Go to company setup > Budget Management Tab > Enable mail alerts for Tasks Budget consumption limit ?

Once this toggle will be enabled then an email will be triggered that your budget limit is breached for the task. 

Go to company setup > Budget Management Tab > Enable editing for Task at Approver end in PR

Once this toggle will be enabled then the Task can be editable while approving the PR from approver end. 

Go to company setup > Budget Management Tab > Enable editing for Project at Approver end in PR

Once this toggle will be enabled then the Project can be editable while approving the PR from approver end. 

To enable the Vendor selection in PR Level. 

Please go to company setup > PR Tab > 

A. Go to the Company setup. Go to the PR Tab. Enable the toggle “Is Cost Center based Project?”.

Ex. When the user raises a PR using the Cost Center, the Project dropdown will display projects based on the mapped Cost Center.

A. Go to the company setup. Go to the General Tab. Click the Toggle “custom Ship location”. Rename it as per the requirement.

A. Go to the Employee Reporting Mapping and Add the Reporting Manager Name against the Employee name. Go to the set approval Limit V2 page and select the “PR” filter and add the approval name against the Cost Center.

When PR is raised by the user then the approval name will be as per the Reporting manager and based on the amount after that the set approval limit V2 function will work.