CBMS ERP Website Sale Automatic Workflow
1Manage automatic sale order confirmation, invoice creation, invoice validate, and pay invoice. Manage automatic sale order confirmation, invoice creation, invoice validate, and pay invoice.
- Order Confimed, Invoiced, Validated & Paid.
- When an order is placed from the website, it will be Confimed, Invoiced, Validated & Payment will be paid in the backend.
- NOTE: You need to set into the product, The Invoice Policy must be Select Ordered Quantities.
Configure the payment acquirers which is highlighted in the figure.
After payment acquirers configuration then you have to configure for website order. first configuration is 'Confirm Quotation' which is highlighted below in the figure.
Now, if you select second configuration is 'Confirm Quotation and Create Invoice' which is highlighted below in the figure.
Now, if you select third configuration is 'Confirm Quotation and Validate Invoice' which is highlighted below in the figure.
Now, if you select fourth configuration is 'Confirm Quotation, Validate Invoice and Create Payment' which is highlighted below in the figure.
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CBMS ODOO Customization | CBMS ODOO Implementation | CBMS ODOO Integration |
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CBMS ODOO Migration | CBMS ODOO Training | CBMS ODOO Installation |
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CBMS ODOO Consulting | CBMS ODOO Support | Hire Developer |
- You will get 30 Days free support incase any bugs or issue.
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www.fortutechims.com | info@fortutechims.com | info@fortutechims.com |
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