From 254877b77f8e567b0ad162fcf1031e824b520b3c Mon Sep 17 00:00:00 2001 From: "Xavier (xpl)" Date: Mon, 1 Mar 2021 13:59:03 +0100 Subject: [PATCH] [FIX] purchase/agreements: fix a typo and remove a sentence The info about the "Agreement deadline" was wrong and was removed. A typo was also fixed. --- purchase/manage_deals/agreements.rst | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/purchase/manage_deals/agreements.rst b/purchase/manage_deals/agreements.rst index 3f52c16ef..d16980050 100644 --- a/purchase/manage_deals/agreements.rst +++ b/purchase/manage_deals/agreements.rst @@ -59,12 +59,11 @@ Set up a blanket order ====================== Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*. Select *Blanket Order* -as your *Agreement Type*. Next, select the vendor. The other fields aren't mandatory, but you -usually want to define an *Agreement Deadline* after which the blanket order won't be valid anymore. +as your *Agreement Type*. Next, select the vendor. The other fields aren't mandatory. Next, add the products you want to order and their price. Note that you can also add a *Quantity* for each product, for example, if you have agreed with your vendor to order a specific minimum -quantity each time or in total. If you have configured your blanked order to *Set quantities +quantity each time or in total. If you have configured your blanket order to *Set quantities manually*, this is only used for informational purposes. .. image:: media/agreements-set-blanket-order.png