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








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