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Module Purchase Orders: Difference between revisions
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→Life cycle / Business rules
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A supplier order follows the following life cycle: | A supplier order follows the following life cycle: | ||
<pre> | <pre> | ||
Draft (0) --> Validated (1) ----> Approved (2) ---> Process running (3) --------------------------------/---> Received completely (5) | |||
\ \ \--> Received partially (4 or 6) --/ \ | \ \ \--> Received partially (4 or 6) --/ \ | ||
\ \ \ \ | \ \ \ \ | ||