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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) | Draft (0) --> Validated (1) --> Approved (2) --> Process running (3) --------------------------------/---> Received completely (5) | ||
\ | \ \ \--> Received partially (4) ---/ \ | ||
\ | \ \ \--> Canceled (7) \ | ||
\ | \ \ \ \ | ||
\ \-----------------------\-----------------------------------------\----> Creation of invoice (if module invoice on) or "Classify billed" | |||
\ \ | |||
\ \- Canceled (6) | |||
\ | |||
\- Refused (9) | |||
</pre> | </pre> | ||