Hi John,
I would like to attach images but it will not allow me.
So first step would be to create a PO. Quantity and unit price is submitted in.
I then recieve goods and pay invoice.
I will copy past the steps that are confirmed by the system below:
RFQ Done
• Supplier: RANS
• Untaxed Amount: 90.91
Dimitri updated document • 3 minutes ago • like
v7
Invoice paid
Dimitri updated document • 3 minutes ago • like
v7
Invoice received
Dimitri updated document • 3 minutes ago • like
v7
Products received
Dimitri updated document • about 23 hours ago • like
v7
RFQ Approved
• Supplier: RANS
• Untaxed Amount: 90.91
Dimitri updated document • about 23 hours ago • like
v7
RFQ Confirmed
• Supplier: RANS
• Untaxed Amount: 90.91
Dimitri updated document • about 23 hours ago • like
v7
RFQ created
Dimitri updated document • about 23 hours ago • like
v7
• Supplier: RANS
• Untaxed Amount: 90.91
*EDIT IMAGES
1. http://i191.photobucket.com/albums/z73/dimeuleh/Odoo/po-1.jpg
2. http://i191.photobucket.com/albums/z73/dimeuleh/Odoo/po-2.jpg
3. http://i191.photobucket.com/albums/z73/dimeuleh/Odoo/po-3.jpg
4. http://i191.photobucket.com/albums/z73/dimeuleh/Odoo/po-4.jpg
5. http://i191.photobucket.com/albums/z73/dimeuleh/Odoo/po-5.jpg