[FIX] purchase: remove reference to removed page
Was removed at 8eb05cffe8
Fixes #280
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@@ -37,8 +37,7 @@ Issue some purchase orders
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Of course, in order to analyze your vendors' performance, you need to
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issue some **Request For Quotations** (RfQ) and confirm some **Purchase
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Orders**. If you want to know how to generate a purchase order, please
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read the documentation :doc:`../../overview/process/from_po_to_invoice`.
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Orders**.
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Analyzing your vendors
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======================
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@@ -98,6 +97,3 @@ powerful.
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on **Favorites** from the **Advanced search view** and
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then on **Save current search**. The saved filter will
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then be accessible from the **Favorites** menu.
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.. seealso::
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* :doc:`../../overview/process/from_po_to_invoice`
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@@ -21,11 +21,6 @@ Quotation (RFQ)** from the menu
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:menuselection:`Purchases --> Purchase --> Requests for quotation`.
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Confirm your RFQ to have a confirmed purchase order
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.. note::
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To learn more about the purchase order process,
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read the documentation page
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:doc:`../../overview/process/from_po_to_invoice`
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Cancel your Purchase Order
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==========================
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@@ -9,9 +9,6 @@ products to your supplier. Once your supplier has answered your request,
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you can choose to go ahead with the offer and purchase or to turn down
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the offer.
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For more information on best uses, please read the chapter
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:doc:`../../overview/process/difference`
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Configuration
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=============
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@@ -70,7 +67,3 @@ right corner of the order will show 1 Shipment and 0 Invoice.
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.. image:: ./media/image10.png
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:align: center
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.. seealso::
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:doc:`../../overview/process/from_po_to_invoice`
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@@ -63,10 +63,6 @@ will probably include the **Vendor Reference** of his sale order).
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.. image:: media/reception03.png
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:align: center
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.. note::
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See the documentation page :doc:`../../overview/process/from_po_to_invoice`
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for a full overview of the purchase process.
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Receive Products
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----------------
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