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erp-manual:cloud:purchase [2024/04/29 05:44]
Varun Nagrecha 		erp-manual:cloud:purchase [2024/05/18 07:38] (current)
Varun Nagrecha
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 ^ Link                         ^ Special Scenario                                                                        ^  ^ Link                         ^ Special Scenario                                                                        ^ 
 | [[erp-manual:cloud:purchase:budget-breakup|How to Set Budget]]              | The requestor will need to provide the details needed for accounting - mainly budget code and cost center, in Purchase Request, Purchase Order and Service Order.                                                                                           | | [[erp-manual:cloud:purchase:budget-breakup|How to Set Budget]]              | The requestor will need to provide the details needed for accounting - mainly budget code and cost center, in Purchase Request, Purchase Order and Service Order.                                                                                           |
-| [[erp-manual:cloud:purchase:po-scenario|Purchase Order Scenarios]]              | In this section different ways to create Purchase Order are listed.                                                                                           |  +| [[erp-manual:cloud:purchase:po-scenario|Advance Scenarios for Purchase Order]]              | In this section different ways to create Purchase Order are listed: \\ - Create one PO for multiple PR for all items \\ - Create one PO for multiple PR for selected items                                                          |  
-| [[erp-manual:cloud:purchase:invoice-scenario|Vendor Invoice Scenarios]]              | In this section different ways to create Vendor Invoice are listed.                                                                                           |                               +| [[erp-manual:cloud:purchase:invoice-scenario|Advance Scenarios for Vendor Invoice]]              | In this section different ways to create Vendor Invoice are listed: \\ - Create one Invoice for multiple PO for all items \\ - Create one Invoice for multiple PO for selected items                                                                                           |  
 +| [[erp-manual:cloud:purchase:check-payment|How to check payment made in odoo]]              | This section shows how to View payment status of Invoice and how to view recent payments against the Supplier of the Invoice.                                                                                           |                               
  
erp-manual/cloud/purchase.1714369454.txt.gz · Last modified: 2024/04/29 05:44 by Varun Nagrecha

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