Purchase Orders workflow

We have enhanced the workflow for Purchase Orders. When a P.O. is first created, it has the status Open. It can then be confirmed by tapping on the Mark Confirmed button.

Note that a P.O. can only be confirmed if at least one product or service has been added and one company or contact has been specified.

When the P.O. is confirmed, and if Product Stock Management is enabled, the quantity of products ordered is added to the Stock for each product.

N.B.: make sure to check “Purchase Orders” in the Display tab of the Options menu to see the Purchase Orders menu item.

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