Approve Sales Order

by
Odoo

$ 9.73

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 244
Technical Name sale_order_approvel
LicenseLGPL-3
Websitehttp://www.t-petra.com
Versions 16.0 17.0 15.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 244
Technical Name sale_order_approvel
LicenseLGPL-3
Websitehttp://www.t-petra.com
Versions 16.0 17.0 15.0 14.0

Sales Order Approval

- Go to the Settings -> Users & Companies-> Users. Two groups have been made: 'Can Verify Sales Order' and 'Can Approve Sales Order'. Then assign a particular group by activating it t o that user whom you want that he/she can verify/approve the Sale Order (Admin will check can approve sales order – user will check can verify sales order)

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- When you create any quotation, you can see the 'Submit for Verify' button.

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- After clicking on 'Submit for Verify', the order state will update from 'Quotation' to 'Waiting for Verify'.

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- In list view you will find your order with state “Waiting for verify”

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- When admin get notified quotation

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- After Verifying the order state will be updated from 'Waiting for Verify' to 'Waiting For Approval'

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- After approval the order state will be updated to 'Sales Order'

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- Rejection Process First, you have to create the rejection reason in Sales -> configuration -> Quotation Reject Reason

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- To Reject Quotation, select the rejection reason and then click 'Reject Quotation'.

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- The order state updated to 'Cancelled'.

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- Reject Reason will appear in history

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