Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi, we have finished a whole workflow of Quotation, Sales Order, Purchasing, Manufacturing, Deliver Order, Invoicing with OE 7.0. We have done al steps as a single user so far. I'm wondering how to mange this process with the individual steps as a team. My concern is how to inform a sales guy that a given order is shipped with a delivery order and he can go to create the invoices. What is the "OpenERP way" of doing that? should the sales team browse (pull) through the menu to find delivery orders ready to invoice or does the System push the Sales team to do so.
Could the left menu show the number of open tasks to the Sales guy in the same way as unread messages or emails?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/30/13, 8:31 AM|
|Seen: 685 times|
|Last updated: 3/16/15, 8:10 AM|