Phoenix - Your AI AssistantForm Validation of Sales Module
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- Proposals: 4
- Remote
- #417683
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have already sent a proposal. Description
Experience Level: Entry
General information for the business: Accountant and Sales System
Platform: OpenERP
Description of requirements/functionality: everything is done. but only one function.
When the purchaser decides to pay in credit way, the system will prevent the sales man to validate the sales order. the manager should approve it to be an invoice.
Extra notes: everything is done. but only one function.
When the purchaser decides to pay in credit way, the system will prevent the sales man to validate the sales order. the manager should approve it to be an invoice.
Platform: OpenERP
Description of requirements/functionality: everything is done. but only one function.
When the purchaser decides to pay in credit way, the system will prevent the sales man to validate the sales order. the manager should approve it to be an invoice.
Extra notes: everything is done. but only one function.
When the purchaser decides to pay in credit way, the system will prevent the sales man to validate the sales order. the manager should approve it to be an invoice.
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