Differences

This shows you the differences between two versions of the page.

--- purchase_order:index [2025/05/18 21:13] – created admin
+++ purchase_order:index [2025/05/18 21:16] (current) – admin
@@ Line 45: / Line 45: @@
 | 1 | Create draft order |
 | 2 | Validate and send to supplier |
-| 3 | Receive goods or services |
+| 3 | Receive goods or services → [[stock:reception|Warehouse Reception]] |
-| 4 | Convert to supplier invoice |
+| 4 | Convert to invoice → [[finance:supplier_invoice|Supplier Invoice]] |
 | 5 | Close order |
+==== 🔗 Related Modules & Actions ====
+  * [[stock:reception|Warehouse Reception]] – Receive ordered goods into stock
+  * [[stock:movements|Stock Movement]] – Track inventory updates
+  * [[finance:supplier_invoice|Supplier Invoices]] – Generate and manage supplier bills
+  * [[masterdata:supplier|Supplier Records]] – Manage supplier information
 ==== 📌 Notes ====