511f21a486
https://docs.google.com/document/d/1wSuLN2vQvcp0PXP6mzEEXxfnjMb9N5ErYSRO9eOB_uY/edit?usp=sharing
45 lines
1.2 KiB
ReStructuredText
45 lines
1.2 KiB
ReStructuredText
=============================================
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How to check that everything is working fine?
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=============================================
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Vendor Bills
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============
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Even if you don't have the rights to the accounting application, you can
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still control the vendor bills.
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Go to the **Purchases** application: :menuselection:`Control --> Vendor Bills`.
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.. image:: media/is_everything_ok01.png
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:align: center
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Incoming Products
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=================
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Even if you don't have the rights to the inventory application, you can
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still control the incoming products.
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Go to the **Purchases** application: :menuselection:`Control --> Incoming Products`.
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.. image:: media/is_everything_ok02.png
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:align: center
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Procurements exceptions
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=======================
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Here, you need the **Inventory Manager** access rights.
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Go to the **Inventory** application: :menuselection:`Control --> Procurement Exceptions`.
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.. image:: media/is_everything_ok03.png
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:align: center
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To understand why the procurement is not running, open the exception and
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check the message in the chatter.
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.. image:: media/is_everything_ok04.png
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:align: center
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Usually, the problem is located on the procurement rules. Either there
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are no stock rules, or there are no vendor associated to a product.
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