Customer/Vendor Approval Process
This module allow user to approve cusotmers and vendors, double validation process for customer / vendor with unique sequance number for identification.
Double validation of partner
Partner have confirm button to generate unique identification number and after that we can approve so that only approved partners are listed in sale order and purchase order.
Kanban view having partner status
Easy access and status wise bifurcation of partners
Manager have access of different menus for easy access of approved customers and have access of confirm/approve partner.
Same features for vendors
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