Hello,
Is there a way in Dolibarr to handle the following workflow?
The sales team creates a new sales order, but before they can proceed to generate a draft invoice, the system should require approval from a sales manager.
Thank you in advance.
Hello,
Is there a way in Dolibarr to handle the following workflow?
The sales team creates a new sales order, but before they can proceed to generate a draft invoice, the system should require approval from a sales manager.
Thank you in advance.
Hi,
I did a module to set limits for each user. So the sales team can create drafts but if the value exceeds the limit it is not possible to validate.
If you are interested I can adapt the code to your requirements.
Br,
Kim
