Sales Request Settings
The Sales Request module settings enable users to customize configurations for managing sales requests. These settings can be applied to specific companies, offering flexibility in tailoring the system’s behavior to meet organizational needs.
Key Features
- Edit Button: Enables users to modify all available settings within the module.
- Company List: Displays a list of companies to which these settings can be applied, allowing for company-specific configurations.
- Use Default Settings Slider: Option to either use default system settings or apply custom configurations.
General Settings
- Allow General Item: Enables users to enter custom items when creating a sales request.
- Allow Item Selection: Controls whether users can select from pre-existing items when creating a purchase order.
- Allow Expense Type Selection: Enables the choice of expense types during sales request creation.
Attachments Settings
- Storage Provider Selection: A dropdown menu for selecting a storage provider to store attachments related to sales requests.
These settings give users flexibility and control over the purchasing process, ensuring that the workflow is tailored to company-specific needs and requirements.
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