Please find the below point and let me know how to fix this issue ASAP.
1. HOD and HOD2 approval any department can see all other department request.
2. Anyone can revise the approval ex: if FC approved PO also revise by any one department and any once can change approval of other level.
3. If user not using carmen it should logoff after 10 mints.
4. Anyone can delete the PO and cannot able to find who deleted
5. JV Serial continuity was skipping automatically and can bypass manually also.