[ADD] Purchase : Add all the pages

2015-11-04 15:05:19 +01:00
parent 5c4a33cba0
commit 0dc65b8b0d
40 changed files with 151 additions and 17 deletions
@@ -0,0 +1,3 @@
+=============================================
+How to analyze the performance of my vendors?
+=============================================
@@ -0,0 +1,3 @@
+========================================================
+How to setup two levels of approval for purchase orders?
+========================================================
@@ -0,0 +1,3 @@
+==============================
+How to control supplier bills?
+==============================
@@ -0,0 +1,3 @@
+================================
+How to cancel a purchase order?
+================================
@@ -9,7 +9,8 @@ products to your supplier. Once your supplier has answered your request,
 you can choose to go ahead with the offer and purchase or to turn down
 the offer.

-For more information on best uses, please read the chapter :doc:`../../overview/difference`
+For more information on best uses, please read the chapter 
+:doc:`../../overview/process/difference`

 Configuration
 =============
@@ -72,4 +73,4 @@ right corner of the order will show 1 Shipment and 0 Invoice.

 .. seealso:: 

-	:doc:`../../overview/from_po_to_invoice`
+	:doc:`../../overview/process/from_po_to_invoice`
@@ -0,0 +1,3 @@
+======================================
+How to purchase in a foreign currency?
+======================================
@@ -0,0 +1,3 @@
+=======================================================
+How to control product received? (entirely & partially)
+=======================================================