销售与采购流程

现在，我们已经将所有的业务流程所需的基础数据定义好了，下面就可以开始业务流程的操作了。

后续例子的结构如下：

First, we will make a sales order for one unit of our product (Basic PC) in the company OpenERP France for the customer NotSoTiny. Then this will be sent to the company OpenERP Belgium that stocks the Basic PCs. An order of one unit will be sent to OpenERP Belgium from OpenERP France. OpenERP will purchase the product from its supplier (in this case, Dell Belgium). Second, OpenERP France will have to invoice the delivered quantities sent by OpenERP Belgium to NotSoTiny.

• 销售订单
  • 物流单据