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Module Purchase Orders: Difference between revisions
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= Configuration = | = Configuration = | ||
{{ActivationModuleEn}} | {{ActivationModuleEn}} | ||
= Life cycle = | |||
<pre> | |||
Draf (0) --> Validated (1) ----> Approved (2) ---> Process running (3) --------------------------------/---> Received completely (5) | |||
\ \ \--> Received partially (4 or 6) --/ \ | |||
\ \ \ \ | |||
\ \-----------------------------------\-------------------------------------------\----> Creation of invoice | |||
\ | |||
\- Canceled (7) | |||
\ | |||
\- Refused (9) | |||
</pre> | |||
=Créer une commande fournisseur= | =Créer une commande fournisseur= | ||