entering process of buying employee laptops into Odoo

Question

my company wants to enter the process of buying a laptop for employees into Odoo
So, in general, here are the steps
Quotation -> Approval -> Purchase Order -> Delivery
Order -> Inventory -> Accounting
1.  I have looked into using Analytic Account which
requires Purchase, Expense and Account module. But I somehow got stuck because
the instructions says that after PO, confirm the Sale. And I don’t know how to
confirm the Sale.

2. Based
on the steps above, can anybody suggest a better method other

Creyox Technologies · Answer

Hello,
Once you complete the purchase order and vendor bill process. Check out the following process to complete the Sale order -> Delivery -> Accounting process.
1. You have to first generate the sale order for those products and save it.
2. Now you can see the confirm button on the sale order.

3. Now you can see the button for delivery.

4. Now you have to click on the validate button. Once you validate the delivery stock will be deducted from your warehouse.

5. Go back to the sale order, in

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