Customer/Supplier Approval Workflowby DevIntelle Consulting Service Pvt.Ltd
Customer/Supplier Approval Workflow
Odoo Customer/Supplier Approval Workflow Process will help to manage customer and supplier confirm and validation process by work flow by specific user approvals. it will generate uniq number for customer and supplier approval to easy identification.
Only access rights user can validate newly Customer/Supplier work flow .
Generate unique number for customer and supplier approval to easy identification.
Approval user can approve or confirm Customer/Supplier work flow .
Easy view to see customer/supplier approval status on kanban view .
Quick filter to check status of customer/supplier approval.
Only approval customer will be listed on sale order, delivery order, customer invoice into customer dropdown
Only approval supplier will be listed on purchase order, shipment, vendor bill into vendor dropdown
Only approval vendor will be listed product supplier list
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