diff --git a/accounting/others/adviser/budget.rst b/accounting/others/adviser/budget.rst index e4fb019d7..f7b5e1bed 100644 --- a/accounting/others/adviser/budget.rst +++ b/accounting/others/adviser/budget.rst @@ -125,7 +125,6 @@ some Invoices and Vendors Bills. for more information about booking invoices and purchase orders see: * :doc:`../../receivables/customer_invoices/overview` - * :doc:`../../../purchase/overview/process/from_po_to_invoice` Go back in the budget list and find the Smith Project. diff --git a/accounting/others/analytic/purchases_expenses.rst b/accounting/others/analytic/purchases_expenses.rst index 0767d9fb2..3e7e35dd0 100644 --- a/accounting/others/analytic/purchases_expenses.rst +++ b/accounting/others/analytic/purchases_expenses.rst @@ -102,8 +102,7 @@ Purchase Product ---------------- We also need to buy a software for our customers. In the purchase app -create a purchase order for the software product. (please -refer to the following document: :doc:`../../../purchase/overview/process/from_po_to_invoice`). +create a purchase order for the software product. Within the line we can link the product's cost with the analytical account. Specify the order line and select the correct analytical account. Confirm the sale. diff --git a/purchase/purchases/rfq/analyze.rst b/purchase/purchases/rfq/analyze.rst index f66e38de8..3b43a998a 100644 --- a/purchase/purchases/rfq/analyze.rst +++ b/purchase/purchases/rfq/analyze.rst @@ -37,8 +37,7 @@ Issue some purchase orders Of course, in order to analyze your vendors' performance, you need to issue some **Request For Quotations** (RfQ) and confirm some **Purchase -Orders**. If you want to know how to generate a purchase order, please -read the documentation :doc:`../../overview/process/from_po_to_invoice`. +Orders**. Analyzing your vendors ====================== @@ -98,6 +97,3 @@ powerful. on **Favorites** from the **Advanced search view** and then on **Save current search**. The saved filter will then be accessible from the **Favorites** menu. - -.. seealso:: - * :doc:`../../overview/process/from_po_to_invoice` diff --git a/purchase/purchases/rfq/cancel.rst b/purchase/purchases/rfq/cancel.rst index e48df903d..cb43b42fe 100644 --- a/purchase/purchases/rfq/cancel.rst +++ b/purchase/purchases/rfq/cancel.rst @@ -21,11 +21,6 @@ Quotation (RFQ)** from the menu :menuselection:`Purchases --> Purchase --> Requests for quotation`. Confirm your RFQ to have a confirmed purchase order -.. note:: - To learn more about the purchase order process, - read the documentation page - :doc:`../../overview/process/from_po_to_invoice` - Cancel your Purchase Order ========================== diff --git a/purchase/purchases/rfq/create.rst b/purchase/purchases/rfq/create.rst index 4e48ec714..d85ae3262 100644 --- a/purchase/purchases/rfq/create.rst +++ b/purchase/purchases/rfq/create.rst @@ -9,9 +9,6 @@ products to your supplier. Once your supplier has answered your request, you can choose to go ahead with the offer and purchase or to turn down the offer. -For more information on best uses, please read the chapter -:doc:`../../overview/process/difference` - Configuration ============= @@ -70,7 +67,3 @@ right corner of the order will show 1 Shipment and 0 Invoice. .. image:: ./media/image10.png :align: center - -.. seealso:: - - :doc:`../../overview/process/from_po_to_invoice` diff --git a/purchase/purchases/rfq/reception.rst b/purchase/purchases/rfq/reception.rst index 1f4f521e1..5818d3243 100644 --- a/purchase/purchases/rfq/reception.rst +++ b/purchase/purchases/rfq/reception.rst @@ -63,10 +63,6 @@ will probably include the **Vendor Reference** of his sale order). .. image:: media/reception03.png :align: center -.. note:: - See the documentation page :doc:`../../overview/process/from_po_to_invoice` - for a full overview of the purchase process. - Receive Products ---------------- diff --git a/purchase/purchases/tender/manage_multiple_offers.rst b/purchase/purchases/tender/manage_multiple_offers.rst index ec48c7e6b..c9a94a947 100644 --- a/purchase/purchases/tender/manage_multiple_offers.rst +++ b/purchase/purchases/tender/manage_multiple_offers.rst @@ -9,10 +9,6 @@ Tender is sent to multiple suppliers, stating each are competing with one another, and that the best offer will win. The main interest is that it usually leads to better offers. -For more information on best uses, please read the chapter `Request for -Quotation, Purchase Tender or Purchase -Order? `__ - Activate the Purchase Tender function ------------------------------------- @@ -75,9 +71,3 @@ You can now click on **Done** on the PT. View `Purchase Tenders `__ in our Online Demonstration. - -.. seealso:: - - :doc:`../../overview/process/from_po_to_invoice` - - :doc:`../../overview/process/difference` diff --git a/purchase/purchases/tender/partial_purchase.rst b/purchase/purchases/tender/partial_purchase.rst index 0a03a476c..5b1b4e734 100644 --- a/purchase/purchases/tender/partial_purchase.rst +++ b/purchase/purchases/tender/partial_purchase.rst @@ -68,10 +68,5 @@ of **Purchase Order** or **Cancelled**. .. image:: media/partial_purchase03.png :align: center -.. tip:: - From there, follow the documentation :doc:`../../overview/process/from_po_to_invoice` - to proceed with the delivery and invoicing. - .. seealso:: * :doc:`manage_multiple_offers` - * :doc:`../../overview/process/from_po_to_invoice` \ No newline at end of file diff --git a/purchase/replenishment/flows/purchase_triggering.rst b/purchase/replenishment/flows/purchase_triggering.rst index abb5da45c..c2230905c 100644 --- a/purchase/replenishment/flows/purchase_triggering.rst +++ b/purchase/replenishment/flows/purchase_triggering.rst @@ -109,4 +109,3 @@ The status of the delivery changed from **Waiting Availability** to .. seealso:: * :doc:`setup_stock_rule` - * :doc:`warning_triggering` \ No newline at end of file