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1. Login page: https://purchase.adcvn.com/
   
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2. Main screen:
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3. New Request for quotation (RFQ) via Email:
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4. RFQ details:
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5. Send back the quotation, and discussion
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6. New Sales Order will be created and assign to the person in charge
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7. Double check the Sales order information
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8. Print contract PDF file
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9. Changes to the contract information
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10. Contract overview
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11. Delivery transaction details
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2. Delivery transaction details
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2. Fill in the quantity for this transaction
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3. Confirm the shipment transaction
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4. For multiple shipment, we must choose CREATE BACKORDER so that Odoo will automatically create an outward transaction for the remaining product
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5. Shipment transaction status will change to DONE
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6. When shipment done, the Delivered quantity will be updated in the Sales Order line screen
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7. View all the transaction of this sales order
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8. Ship the second outward transaction
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9. Click on the Edit button and fill in the Done Quantity for this shipment
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10. The transaction status will change to DONE
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11. When ADC side updates the receiving transactions, the Received quantity showed on Sales Order will be updated as well
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