Draft:Video Presentation (Dolibarr features) - Purchase Orders: Difference between revisions

Draft:Video Presentation (Dolibarr features) - Purchase Orders (view source)

6 bytes removed , 5 years ago

m

30,909

edits

@@ Line 27: / Line 27: @@
 |
 |-
-|A Purchase Order is usually created from a vendor proposal that has been accepted by your vendor. Navigate to the vendor proposal and click on the "Create Order" button which is available only for vendor proposals that have been validated and accepted.
+|A Purchase Order can be created from a vendor proposal that has been suggested by a vendor. Navigate to the vendor proposal and click on the "Create Order" button which is available only for vendor proposals that have been validated and accepted.
 |Navigate to the vendor proposals list view. Choose a proposal. Click on the "Create Order" button.
 |-