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Reference docs (#308)

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* Add information on build order reference

* Add reference field description for purchase order

* Add reference information for SalesOrder

* Updated images for build orders

* Update settings information

* Add note regarding python string formatting

* Add some more screenshots

* Improved BOM documentation

* Improve BOM documentation further

* Split  "BOM Export" onto separate page

* Rearrange docs pages

* Add image to fill TODO entry

* Split out part scheduling page
This commit is contained in:
Oliver
2022-07-09 22:28:12 +10:00
committed by GitHub
parent e143c2ab12
commit f2a9404c8a
25 changed files with 241 additions and 85 deletions
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6
docs/buy/manufacturer.md
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@@ -8,7 +8,11 @@ A manufacturer is an external **producer** of parts and raw materials.
To access the manufacturer page, click on the <span class="badge inventree nav main"><span class='fas fa-shopping-cart'></span> Buy</span> navigation tab and click on <span class="badge inventree nav main"><span class='fas fa-industry'></span> Manufacturers</span> option in the dropdown list.
!!! warning
{% with id="manufacturer_list", url="buy/manufacturer_list.png", description="Manufacturer List" %}
{% include "img.html" %}
{% endwith %}
!!! info
**Viewing**, **adding**, **editing** and **deleting** manufacturers require the corresponding [Purchase Orders user permissions](../settings/permissions.md)
### Add Manufacturer

10
docs/buy/po.md
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@@ -8,6 +8,16 @@ Purchase orders allow to track which parts are bought from suppliers and manufac
To access the purchase order page, click on the <span class="badge inventree nav main"><span class='fas fa-shopping-cart'></span> Buy</span> navigation tab and click on <span class="badge inventree nav main"><span class='fas fa-list'></span> Purchase Orders</span> option in the dropdown list.
{% with id="purchase_order_list", url="buy/po_list.png", description="Purchase Order List" %}
{% include "img.html" %}
{% endwith %}
### Purchase Order Reference
{% with prefix="PO-", label="Purchase Order" %}
{% include "reference.html" %}
{% endwith %}
### Create Purchase Order
Once the purchase order page is loaded, click on <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Purchase Order</span> which opens the "Create Purchase Order" form.

6
docs/buy/supplier.md
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@@ -8,7 +8,11 @@ A supplier is an external **vendor** of parts and raw materials.
To access the supplier page, click on the <span class="badge inventree nav main"><span class='fas fa-shopping-cart'></span> Buy</span> navigation tab and click on <span class="badge inventree nav main"><span class='fas fa-building'></span> Suppliers</span> option in the dropdown list.
!!! warning
{% with id="supplier_list", url="buy/supplier_list.png", description="Supplier List" %}
{% include "img.html" %}
{% endwith %}
!!! info
**Viewing**, **adding**, **editing** and **deleting** suppliers require the corresponding [Purchase Orders user permissions](../settings/permissions.md)
### Add Supplier