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Purchase Order Multi Confirm Hierarchy

by
Odoo

50.01

v 19.0 Third Party 62
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 313
Technical Name se_purchase_order_confirm_hierarchy
LicenseLGPL-3
Websitehttp://www.sprinterp.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 313
Technical Name se_purchase_order_confirm_hierarchy
LicenseLGPL-3
Websitehttp://www.sprinterp.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
sprinterp-logo

Purchase Order Multi Confirm Hierarchy

This plugin use for Multi Confirm Purchase Order Hierarchy based on Purchase Team.

Key Highlights

  • check Every organization need multi approval Purchase confirm hierarchy.
  • check This module provides the facility for approve purchase order of vendors base on dynamic configured hierarchy on Purchase Team.
  • check User can create hierarchy for approval of purchases for Ex: General manager, CEO, Managing Director, Purchase Manager. So base on this hierarchy order will be approved by different users. And also user will get related mail notification for approval of order.

check Screenshot

check

This plugin use for Multi Confirm Purchase Order Hierarchy based on Purchase Team.


  • check Every organization need multi approval Purchase confirm hierarchy.
  • check This module provides the facility for approve purchase order of vendors base on dynamic configured hierarchy on Purchase Team.
  • check User can create hierarchy for approval of purchases for Ex: General manager, CEO, Managing Director, Purchase Manager. So base on this hierarchy order will be approved by different users. And also user will get related mail notification for approval of order.

  • check Every organization need multi approval Purchase confirm hierarchy.
  • check This module provides the facility for approve purchase order of vendors base on dynamic configured hierarchy on Purchase Team.
  • check User can create hierarchy for approval of purchases for Ex: General manager, CEO, Managing Director, Purchase Manager. So base on this hierarchy order will be approved by different users. And also user will get related mail notification for approval of order.

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Free 90 Days Support.

SprintErp will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.


Email US

sales.sprinterp@gmail.com

Teams

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