Usage

To access the wizard, you need to:

1. Go to Purchase / Orders / Requests for Quotation
2. Select a purchase or purchases
3. Click on actions, then “Create/Link Secondary Purchases”

To create new secondary purchases you need to:

1. Access the wizard
2. Select “Create Purchase” as Operation Type
3. Select the partner of the new secondary purchase
4. Click Accept

To associate already created purchases as main-secondary purchases you need to:

1. Go to the form view of the purchase you want to be secondary. In the “Other Information” tab, mark the “Can Be Secondary” check
2. Access the wizard selecting the main purchases
3. Select “Link to Purchase” as Operation Type
4. Fill the secondary purchase. You can only select purchases that “can be secondary”, that do not have secondary purchases, and that are in “draft”, “sent” or “to approve” state.
5. Click Accept

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits