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1. Login page: https://

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1. 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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Sau khi đăng nhập, giao diện chính của phần mềm như bên dưới

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Bước 2: Thay đổi các tùy chỉnh như ngôn ngữ, múi giờ, chữ ký Email

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1. 
   
2. RFQ details:
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3. Send back the quotation, and discussion
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4. New Sales Order will be created and assign to the person in charge
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5. Double check the Sales order information
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6. Print contract PDF file
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7. Changes to the contract information
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8. Contract overview
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9. Delivery transaction details
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10. Delivery transaction details
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11. Fill in the quantity for this transaction
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12. Confirm the shipment transaction
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13. 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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14. Shipment transaction status will change to DONE
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15. When shipment done, the Delivered quantity will be updated in the Sales Order line screen
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16. View all the transaction of this sales order
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17. Ship the second outward transaction
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18. Click on the Edit button and fill in the Done Quantity for this shipment
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19. The transaction status will change to DONE
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20. When ADC side updates the receiving transactions, the Received quantity showed on Sales Order will be updated as well
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