[FIX] purchase: remove reference to removed page
Was removed at 8eb05cffe8
Fixes #280
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@ -125,7 +125,6 @@ some Invoices and Vendors Bills.
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for more information about booking invoices and purchase orders see:
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* :doc:`../../receivables/customer_invoices/overview`
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* :doc:`../../../purchase/overview/process/from_po_to_invoice`
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Go back in the budget list and find the Smith Project.
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@ -102,8 +102,7 @@ Purchase Product
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----------------
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We also need to buy a software for our customers. In the purchase app
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create a purchase order for the software product. (please
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refer to the following document: :doc:`../../../purchase/overview/process/from_po_to_invoice`).
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create a purchase order for the software product.
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Within the line we can link the product's cost with the analytical
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account. Specify the order line and select the correct analytical
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account. Confirm the sale.
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@ -37,8 +37,7 @@ Issue some purchase orders
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Of course, in order to analyze your vendors' performance, you need to
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issue some **Request For Quotations** (RfQ) and confirm some **Purchase
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Orders**. If you want to know how to generate a purchase order, please
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read the documentation :doc:`../../overview/process/from_po_to_invoice`.
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Orders**.
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Analyzing your vendors
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======================
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@ -98,6 +97,3 @@ powerful.
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on **Favorites** from the **Advanced search view** and
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then on **Save current search**. The saved filter will
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then be accessible from the **Favorites** menu.
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.. seealso::
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* :doc:`../../overview/process/from_po_to_invoice`
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@ -21,11 +21,6 @@ Quotation (RFQ)** from the menu
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:menuselection:`Purchases --> Purchase --> Requests for quotation`.
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Confirm your RFQ to have a confirmed purchase order
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.. note::
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To learn more about the purchase order process,
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read the documentation page
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:doc:`../../overview/process/from_po_to_invoice`
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Cancel your Purchase Order
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==========================
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@ -9,9 +9,6 @@ products to your supplier. Once your supplier has answered your request,
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you can choose to go ahead with the offer and purchase or to turn down
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the offer.
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For more information on best uses, please read the chapter
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:doc:`../../overview/process/difference`
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Configuration
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=============
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@ -70,7 +67,3 @@ right corner of the order will show 1 Shipment and 0 Invoice.
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.. image:: ./media/image10.png
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:align: center
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.. seealso::
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:doc:`../../overview/process/from_po_to_invoice`
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@ -63,10 +63,6 @@ will probably include the **Vendor Reference** of his sale order).
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.. image:: media/reception03.png
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:align: center
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.. note::
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See the documentation page :doc:`../../overview/process/from_po_to_invoice`
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for a full overview of the purchase process.
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Receive Products
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----------------
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@ -9,10 +9,6 @@ Tender is sent to multiple suppliers, stating each are competing with
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one another, and that the best offer will win. The main interest is that
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it usually leads to better offers.
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For more information on best uses, please read the chapter `Request for
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Quotation, Purchase Tender or Purchase
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Order? <https://www.odoo.com/documentation/user/11.0/purchase/overview/process/difference.html>`__
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Activate the Purchase Tender function
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-------------------------------------
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@ -75,9 +71,3 @@ You can now click on **Done** on the PT.
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View `Purchase Tenders <https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__
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in our Online Demonstration.
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.. seealso::
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:doc:`../../overview/process/from_po_to_invoice`
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:doc:`../../overview/process/difference`
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@ -68,10 +68,5 @@ of **Purchase Order** or **Cancelled**.
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.. image:: media/partial_purchase03.png
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:align: center
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.. tip::
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From there, follow the documentation :doc:`../../overview/process/from_po_to_invoice`
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to proceed with the delivery and invoicing.
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.. seealso::
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* :doc:`manage_multiple_offers`
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* :doc:`../../overview/process/from_po_to_invoice`
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@ -109,4 +109,3 @@ The status of the delivery changed from **Waiting Availability** to
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.. seealso::
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* :doc:`setup_stock_rule`
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* :doc:`warning_triggering`
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