View source | View content page | Page history | Printable version   

Talk:ERP/2.40/Openbravo ERP - Purchase Process - Tutorial

Previous steps:

  1. It is necessary to update the prices of the products in the price list Creditor:
    1. 150 cl Mature Wine: 0.80 in Price List and Standard Price
    2. Decanter n.3: 1.50 in Price List and Standard Price
  2. The Provider CR1222, must be renamed 02Demo and name: Demo Provider 02

Retrieved from "http://wiki.openbravo.com/wiki/Talk:ERP/2.40/Openbravo_ERP_-_Purchase_Process_-_Tutorial"

This page has been accessed 2,886 times. This page was last modified on 17 May 2011, at 16:12. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.