Customer/Supplier Approval Process - Validationby Probuse Consulting Service Pvt. Ltd.
Customer/Supplier Approval Process - Validation
This module allow company to process customers and suppliers/vendors for validation and approval.
- New--->Confirm(Sales User & Purchase User)
- Approve/Reject(Sales Manager & Purchase Manager)
Note : When Managers Approve Customers/Suppliers the system will generate unique ID Number. Also system will only list approved customer/supplier in selection of customer/supplier for example in many2one field on SO and many2one on Invoice... So all documents of system will list only approved customers/suppliers..
ID Number will be generated for partner which is company and all contacts under that company will share same ID of its company.... But if you are creating contact whose company is not linked then system will generate ID number for him/her.
This module depends on sales and purchase module so it will be installed on your machine if it is not installed.
Sales user can create new customers in system and confirm it for approval.
Sales manager has rights to approve customers in system.
Kanban View With State of Customer Showing
Purchase user can create new vendors in system and confirm it for approval.
Purchase manager has rights to approve vendors in system.
Kanban View With State of Vendor Showing
Custom Sequence - ID Number
You can still customize your sequnce from this form and set your own prefix and paddings.
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Nice effective app for Vendor\customer On-boarding process. 3 steps process to make the vendor visible in purchase order drop down. User enters the Vendor\customer and Manager approves it.
Re: Cool !
Thank you Deepak