A Module for automating the sale and purchase orders flow.
This module crafted by Cybrosys Technologies provides an option to automate the sale and purchase orders. One can automate the actions to confirm the quotation, create and validate invoices. Automatic actions are also available to confirm RFQ. A button can be added in the sale order and purchase order to print invoices and bills directly from the order form.
The accounting localization for the country has to be installed.
The invoice policy should be set as 'Ordered Quantities' to automate invoice creation and printing.
Sales -> Configuration -> Settings
Purchase -> Configuration -> Settings
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