"Sales Order Approval" is a process that requires two separate approvals for a sales order, ensuring accuracy, compliance, and minimizing the risk of errors and fraud.
Configure and manage a multi-level approval matrix for sales orders.
Sales Order Approval Workflow
Create sale checklist template sale order checklist progress checklist state form sale quotation checklist product checklist on sale order sales checklist sale order custom checklist on quotation multiple sales order checklist template
Register customer deposits from Sales Orders and auto-reconcile them.
Carry Sales Order Line Descriptions to Delivery Orders Automatically
Upload and process sales orders from documents with automatic product creation
Sale Order Discount on Payment Terms
Sales Dynamic Approval on Sales double approval sale triple approval sales user approval SO dynamic approval dynamic Sales approval Sale multi approval sale order multi approval sale multiple approval Quotation dynamic approval Sale Dynamic Approval Sales
Adds margin to the product and open amount to sales orders
filter last week sales order filter so by date filter last month quotation filter last year sale order filter this month so filter this year quote filter this month sales order filter quotation filter sale order odoo
Hide Sale Order Descriptions, Sale Hide Descriptions, Order Sale Hide, Descriptions Hide
Hide product description in sales quotes & orders,control over it's visibility.
Sale Order Import, Sale Import, Sale Import from Excel, Import Excel
Print invoices directly from draft sales orders in Odoo, customizable invoice template, Community and Enterprise compatible
Add Detailed Description Comment Template in Detailed Description Order Line
Show last sale price and date for product/customer on sale order line.
Track profitability on Sales Order Lines
Allows importing sale order lines from Excel files.