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7189.
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At this time, a `Purchase Order` and a `Delivery Order` have been generated. The Purchase Order is in the ``Request For Quotation`` state and you have to convert it into a Purchase Order to confirm the purchase. The Delivery Order is in ``Not Available`` state because you have to buy the products before delivery.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:19
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7194.
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The delivery order will be processed from OpenERP Belgium. OpenERP Belgium is the company that manages the stock of products. This company is responsible for the delivery of the products to the final customers. However, the invoicing process will be handled by OpenERP France, because it is the company that received the order from the customer.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:35
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7196.
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From the user of OpenERP France, we can create the invoice for the order (:menuselection:`Sales --> Invoicing --> Lines to Invoice`), then pass the invoice from the Draft state to the Open state. To finalize the invoicing process, you have to go to :menuselection:`Accounting --> Customers --> Customers Invoices` to execute the payment process.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:45
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7208.
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:mod:`stock_location`, *Reconfigure* wizard --> *Advanced route* (in order to be able to define pull & push flows)
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(no translation yet)
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Located in
../../source/book/multi/index.rst:28
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