"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.
Sales Order Approval Workflow
Confirm a sales order with backdate
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
If Sales order Date less than today date and when confirm order the order date not change
Upload and process sales orders from documents
Sale Order Discount on Payment Terms
Sale Orders approval process based on amount limit and get approval from managers
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
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
sale Order Hide Description Quotation Remove Description Module SO Remove Description Field Sales Hide Description Quote Hide Description Hide Description SO Hide Description Sale Order Hide Description Odoo
Hide Sale Order Descriptions, Sale Hide Descriptions, Order Sale Hide, Descriptions Hide
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
This module is to estimation of the cost price to have a visibility of the potential margin
Show last sale price and date for product/customer on sale order line.
Allows importing sale order lines from Excel files.
This app allow you to merge multiple sale orders.
Allow user to Quick Search Product for sale order line