Sales Approval Workflow,销售审批业务流by Sunpop.cn
Sales Approval Workflow
Useful Sales order Workflow: Draft->To Approve->Sent->Confirmed->Checked->Delivery->Invoiced->Locked
Lastest update: v12.19.05.22
- 1. You can set sales order workflow like: Draft->To Approve->Sent->Confirmed->Checked->Delivery->Invoiced->Locked
- 2. Set Two Step Confirm on Sale Orders.
- 3. Set a Minimum Amount on Sale Order to approve by sale manager.
- 4. Set Two Step Check to create invoice and lock the Sale Orders.
- 5. Set the state title of double confirm and double check.
- 6. The manager can approve or refuse the sale order.
- 7. The Status of order would high light in the order form.
- 8. Only after approve workflow, can the Sales order to procurement by MTS or MTO.
- 9. Only after check workflow, can the Sales order to create invoice.
- 10.The workflow of approve or check would log in sale order.
- 11.Optimize sales menu. Add standalone menu for key status of sales order.
- 12. Multi-language Support.
- 13. Multi-Company Support.
- 14. Support Odoo 12, 11, Enterprise and Community Edition.
- 15. You can archive a done or cancelled sale order. To get a clean sale management.