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