- Click to add a pricelist version. -
- There can be more than one version of a pricelist, each of - these must be valid during a certain period of time. Some - examples of versions: Main Prices, 2010, 2011, Summer Sales, - etc. -
-- Click to create a draft invoice. -
- Use this menu to control the invoices to be received from your - supplier. OpenERP generates draft invoices from your purchase - orders or receptions, according to your settings. -
- Once you receive a supplier invoice, you can match it with the - draft invoice and validate it. -
-- Click to create a request for quotation. -
- The quotation contains the history of the discussion/negociation - you had with your supplier. Once confirmed, a request for - quotation is converted into a purchase order. -
- Most propositions of purchase orders are created automatically - by OpenERP based on inventory needs. -
-- Click to create a quotation that will be converted into a purchase order. -
- Use this menu to search within your purchase orders by - references, supplier, products, etc. For each purchase order, - you can track the related discussion with the supplier, control - the products received and control the supplier invoices. -
-- Here you can track all the lines of purchase orders where the - invoicing is "Based on Purchase Order Lines", and for which you - have not received a supplier invoice yet. You can generate a - draft supplier invoice based on the lines from this list. -
-
- When you sell this service to a customer, a draft purchase order
- will be created in order to subcontract the job
- to
-
- When you sell this product, OpenERP will trigger a draft - purchase order to buy the required quantities to the supplier. - The delivery order will be ready after having received the - products. -
-+ Click to add a pricelist version. +
+ There can be more than one version of a pricelist, each of + these must be valid during a certain period of time. Some + examples of versions: Main Prices, 2010, 2011, Summer Sales, + etc. +
++ Click to create a draft invoice. +
+ Use this menu to control the invoices to be received from your + supplier. OpenERP generates draft invoices from your purchase + orders or receptions, according to your settings. +
+ Once you receive a supplier invoice, you can match it with the + draft invoice and validate it. +
++ Click to create a request for quotation. +
+ The quotation contains the history of the discussion/negociation + you had with your supplier. Once confirmed, a request for + quotation is converted into a purchase order. +
+ Most propositions of purchase orders are created automatically + by OpenERP based on inventory needs. +
++ Click to create a quotation that will be converted into a purchase order. +
+ Use this menu to search within your purchase orders by + references, supplier, products, etc. For each purchase order, + you can track the related discussion with the supplier, control + the products received and control the supplier invoices. +
++ Here you can track all the lines of purchase orders where the + invoicing is "Based on Purchase Order Lines", and for which you + have not received a supplier invoice yet. You can generate a + draft supplier invoice based on the lines from this list. +
+
+ When you sell this service to a customer, a draft purchase order
+ will be created in order to subcontract the job
+ to
+
+ When you sell this product, OpenERP will trigger a draft + purchase order to buy the required quantities to the supplier. + The delivery order will be ready after having received the + products. +
+