This module helps to create an auto workflow in purchase order/request for quotation. The purchase representative can quickly perform all purchase-related operations in one shoot. You can create workflows with automatization and apply it to purchase orders. When you create a request for quotation if you select auto workflow then press the "Confirm" button to proceed with workflow as per the configuration. You can configure auto workflow as per the requirement, for example, auto validate order, Automatically create & validate bill, default payment journal & default payment method, auto register payments etc.
5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.
6) In the search bar, search ‘sh_purchase_auto_bill_workflow’.
7) Click on ‘Install’ to install it.
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