Purchases — Overview

The Purchases module manages the entire procurement cycle.

Workflow

graph LR
    A[Supplier Quote] -->|Convert| B[Purchase Order]
    B -->|Convert| C[Receipt]
    C -->|Convert| D[Supplier Invoice]
    C -->|Return| E[Supplier Return]
    E -->|Convert| F[Supplier Credit Note]

Please refer to the French version for complete documentation.