[ADD] Purchase : Add all the pages
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@@ -131,7 +131,7 @@ some Invoices and Vendors Bills.
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for more information about booking invoices and purchase orders see:
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* :doc:`../../receivables/customer_invoices/overview`
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* :doc:`../../../purchase/overview/from_po_to_invoice`
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* :doc:`../../../purchase/overview/process/from_po_to_invoice`
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Go back in the budget list and find the Smith Project.
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@@ -106,7 +106,7 @@ Purchase Product
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We also need to buy a software for our customers. In the purchase app
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create a purchase order for the software product. (please
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refer to the following document: :doc:`../../../purchase/overview/from_po_to_invoice`).
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refer to the following document: :doc:`../../../purchase/overview/process/from_po_to_invoice`).
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Within the line we can link the product's cost with the analytical
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account. Specify the order line and select the correct analytical
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account. Confirm the sale.
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