Purchase Sign
Purchase Sign
This module allows to take online signatures from vendors to confirm purchase orders.It adds a global configuration (Online signature) which can be accessed through Purchase->Configuration->Settings and it can further be handled also on each of the purchase orders.When it is enabled, it shows a button 'Accept & Sign' on the portal to the vendors for RFQ which are sent by email to them.Once the vendor accepts and adds their signature, the RFQ gets confirmed into a purchase order
Table of contents
Bug Tracker
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Credits
Authors
- Onestein
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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