Control your PurchaseΒΆ

Note

This part of this documentation need to refactor, need to change the images and some old content.

In the preceding chapters you saw how to use customer invoices and delivery notes in OpenERP. This chapter is about the management of purchases, the process ahead of these two operations. You will now see how OpenERP handles and simplifies this and the control of purchases from suppliers.

For this chapter you can continue using the database already created or you should start with a fresh database that includes demonstration data, with purchase and its dependencies installed and no particular chart of accounts configured.

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