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  • 09:47, 24 November 2022 N.paul talk contribs deleted page Manual:Configuration settings (content before blanking was: " == 15. Order Management-- == The creation of an invoice needs to go on the card of a third party, on the tab "Customer" (this requires your third party has a customer nature). * Create Purchase Orders, Approve, Receive and Bill your Purchase Orders... * If you are tracking your stock, then use the stock dispatching wizards to receive products in your warehouses... * Calculation of Weighted Average Price can be done automatically... * Use the wizard to provi...")