The Contacts Approval Addon ensures that all partner records (both customers and suppliers) in the system must be approved before they can be used in any business documents or be searchable. After installation, the addon automatically sets all existing partners as "approved," ensuring they do not need to go through the approval process again. Additionally, unapproved partners cannot be included in sales orders, purchase orders, invoices, or any other transactions, and will not appear in system searches. Once a partner is submitted for approval, an activity notification is sent to the designated approver.
Direct print QWeb PDF/HTML reports without downloading.
This module adds an approval process to inventory adjustments, ensuring all stock modifications undergo a proper review before being applied. It enhances user control, approval tracking, and notification management, making stock adjustments more secure and efficient.
Enhance inventory control with an advanced scrap approval workflow, featuring role-based permissions, real-time status tracking, bulk processing wizard, and integrated approval for MO/DN-related scraps.
Restrict user access to Vendor Pricelists and filter available vendor prices in Purchase Orders (PO) based on user permissions.