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Module Purchase Orders: Difference between revisions
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→Life cycle / Business rules
(Translation of everything from 'Create a supplier order' to the end of the page.) |
Tag: 2017 source edit |
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| Line 28: | Line 28: | ||
A supplier order follows the following life cycle: | A supplier order follows the following life cycle: | ||
<pre> | <pre> | ||
Draft (0) --> Validated (1) --> Approved (2) --> | Draft (0) --> Validated (1) --> Approved (2) --> Order to vendor (3) --------------------------------/---> Received completely (5) | ||
\ \ \--> Received partially (4) ---/ \ | \ \ \--> Received partially (4) ---/ \ | ||
\ \ \--> Canceled (7) \ | \ \ \--> Canceled (7) \ | ||