[ADD] purchase: How to check that everything is working fine?

https://docs.google.com/document/d/1wSuLN2vQvcp0PXP6mzEEXxfnjMb9N5ErYSRO9eOB_uY/edit?usp=sharing
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Yannick Tivisse 2015-12-01 14:02:15 +01:00
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How to check that everything is working fine?
=============================================
*Coming soon...*
Vendor Bills
============
Even if you don't have the rights to the accounting application, you can
still control the vendor bills.
Go to the **Purchases** application: :menuselection:`Control --> Vendor Bills`.
.. image:: media/is_everything_ok01.png
:align: center
Incoming Products
=================
Even if you don't have the rights to the inventory application, you can
still control the incoming products.
Go to the **Purchases** application: :menuselection:`Control --> Incoming Products`.
.. image:: media/is_everything_ok02.png
:align: center
Procurements exceptions
=======================
Here, you need the **Inventory Manager** access rights.
Go to the **Inventory** application: :menuselection:`Control --> Procurement Exceptions`.
.. image:: media/is_everything_ok03.png
:align: center
To understand why the procurement is not running, open the exception and
check the message in the chatter.
.. image:: media/is_everything_ok04.png
:align: center
Usually, the problem is located on the procurement rules. Either there
are no stock rules, or there are no vendor associated to a product.

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