[FIX] purchase: remove reference to removed page

Was removed at 8eb05cffe8

Fixes #280
This commit is contained in:
Martin Trigaux
2018-05-08 09:59:30 +02:00
committed by GitHub
parent 9a36d2e405
commit 9b4c9cb10f
9 changed files with 2 additions and 40 deletions
+1 -5
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@@ -37,8 +37,7 @@ Issue some purchase orders
Of course, in order to analyze your vendors' performance, you need to
issue some **Request For Quotations** (RfQ) and confirm some **Purchase
Orders**. If you want to know how to generate a purchase order, please
read the documentation :doc:`../../overview/process/from_po_to_invoice`.
Orders**.
Analyzing your vendors
======================
@@ -98,6 +97,3 @@ powerful.
on **Favorites** from the **Advanced search view** and
then on **Save current search**. The saved filter will
then be accessible from the **Favorites** menu.
.. seealso::
* :doc:`../../overview/process/from_po_to_invoice`
-5
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@@ -21,11 +21,6 @@ Quotation (RFQ)** from the menu
:menuselection:`Purchases --> Purchase --> Requests for quotation`.
Confirm your RFQ to have a confirmed purchase order
.. note::
To learn more about the purchase order process,
read the documentation page
:doc:`../../overview/process/from_po_to_invoice`
Cancel your Purchase Order
==========================
-7
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@@ -9,9 +9,6 @@ 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/process/difference`
Configuration
=============
@@ -70,7 +67,3 @@ right corner of the order will show 1 Shipment and 0 Invoice.
.. image:: ./media/image10.png
:align: center
.. seealso::
:doc:`../../overview/process/from_po_to_invoice`
-4
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@@ -63,10 +63,6 @@ will probably include the **Vendor Reference** of his sale order).
.. image:: media/reception03.png
:align: center
.. note::
See the documentation page :doc:`../../overview/process/from_po_to_invoice`
for a full overview of the purchase process.
Receive Products
----------------