Approval to RFQ with Supplier To Be Defined
Enable creating RFQ from approval without an available vendor
STORY BEHIND THE FEATURES
Odoo introduces "Create RFQ's" feature on Approvals. It is easy to set approvers (authorizers) and manage procurement requests from different departments to the procurement department. However, it blocks the ability to create an RFQ after approval if there is no predefined vendor for requested products.
Cluedoo removes this block by enabling a "Supplier to be defined" option for cases of unavailable vendors.
Install on 100% of your database as a useful tool for streamlining the procurement process.
OUR FEATURES AS SOLUTIONS
Enable the ability to create an RFQ from approval without an available vendor
HOW TO USE THIS MODULE
1. On Approvals, a User will submit a "Create RFQ's" request.
2. Upon approval, the approver clicks the "Create RFQ's" button. A draft purchase order will automatically generate with "Supplier to be defined" as the Vendor.