[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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