Approval to RFQ with Supplier To Be Defined
Enable creating RFQ from approval without an available vendor
| : V16 |
Approval to RFQ with Supplier To Be Defined
Enable creating RFQ from approval without an available vendor
| :V16 |
STORY BEHIND THE FEATURES
ODOO BEHAVIOUR
Odoo introduces "Create RFQ's" feature on Approval. It is easy to set approvers and manage procurement requests from different departments to procurement department. However, it blocks creating RFQ after approved if there is no predefined vendor for requested products.
CLUEDOO BEHAVIOUR
Cluedoo removes block by enabling "Supplier to be defined" option for cases of unavailable vendor.
CLUEDOO RECOMMENDATION
To be installed in 100% of your database as an useful tool for streamlining procurement process.
OUR FEATURES AS SOLUTION
Enable creating RFQ from approval without an available vendor
HOW TO USE THIS MODULE ?
1. On Approvals, user submits a "Create RFQ's" request.
2. Upon approved, approver clicks "Create RFQ's", draft purchase order will automatically generated with "Supplier to be defined".
