Process Petty Cash Clear Create Purchase Order in Odoo

1. 1. Click on iProcurement

   

2. 2. Click on Configurations

   

3. 3. Click on Request Type

   

4. 4. Click on ID

   

5. 5. Click on iProcurement

   

6. 6. Click on iLines Advisor

   

7. 7. Click on Petty Cash

   

8. 8. Click on Petty Cash Type

   

9. 9. Click on عهدة مستديمة

   

10. 10. Click on Clear Approvals

    

11. 11. Click on Purchase Request Type ID?

    

12. 12. Activate this option as desired.

    

13. 13. Click on Petty Cash

    

14. 14. Click on Petty Cash Clear

    

15. 15. Click on New

    

16. 16. Click on mahmoud fahiem

    

17. 17. Click on PTC000001

    

18. 18. Type "135"

    

19. 19. Type "شراء منتجات مخزنية من العهدة"

    

20. 20. Click on Riyadh building

    

21. 21. Click on Riyadh building

    

22. 22. Check General Expense

    

23. 23. Click on General Expense

    

24. 24. Click on Add a line

    

25. 25. Click on منتج مخزني 1

    

26. 26. Type "3"

    

27. 27. Click on Al-Yusr Company

    

28. 28. Type "100"

    

29. 29. Click on 15%

    

30. 30. Click on Save & Close

    

31. 31. Click on Save manually

    

32. 32. Click on Approve Draft

    

33. 33. Click on Mark as Received with All Docs

    

34. 34. Click on Post

    

35. 35. Click on Create PO

    

36. 36. Click on My Company: Receipts

    

37. 37. Click on Create PO

    

38. 38. Drag highlighted element

    

39. 39. Click on Information

    

40. 40. Click on P00001

    

41. 41. Click on Confirm Order

    

42. 42. Click on Receive Products

    

43. 43. Click on Validate