Sales Quotation Approval

by
Odoo

35.50

v 12.0 Third Party
Required Apps Employees (hr)
Recruitment (hr_recruitment)
Invoicing (account)
Technical Name evo_sales_approval
LicenseOPL-1
Websitehttp://evozard.com/
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Required Apps Employees (hr)
Recruitment (hr_recruitment)
Invoicing (account)
Technical Name evo_sales_approval
LicenseOPL-1
Websitehttp://evozard.com/

Manage to set the level for Approval of Quotations.

Go to Sales --> Configuration --> Approval Workflows.

Create Approval Workflow by mentioning Job position and Level.

Create Quotation, Click on 'Send for Approval'.

Approval status changes from 'Draft' to 'Pending for Approval'.

Once the quotation is approved by final level user

Approval status will change to 'Approved'.

Check Approval Level tab to get the History of Approval.

Also user can the get list of Pending quotation to approve.

Follow the steps below:
Step 1: Activate developer mode - Go to Setting - Users & Companies - Users.
Step 2: Assign the Show Pending Quotation Approval Menu group to the user.

User will get the Menu Pending of Approval under Sales - Orders.

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