{"version":"1.0","provider_name":"Daftra Knowledge Base","provider_url":"https:\/\/docs.daftra.com\/en\/","author_name":"Tarek Nagah","author_url":"https:\/\/docs.daftra.com\/en\/author\/tarek-nagah\/","title":"The Complete Purchase Cycle: From the Purchase Request to Receiving Goods and Paying the Supplier - Daftra Knowledge Base","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"92YAYCvIHc\"><a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-purchase-cycle\/\">The Complete Purchase Cycle: From the Purchase Request to Receiving Goods and Paying the Supplier<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-purchase-cycle\/embed\/#?secret=92YAYCvIHc\" width=\"600\" height=\"338\" title=\"&#8220;The Complete Purchase Cycle: From the Purchase Request to Receiving Goods and Paying the Supplier&#8221; &#8212; Daftra Knowledge Base\" data-secret=\"92YAYCvIHc\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script>\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n<\/script>\n","description":"This guide explains the complete purchase cycle in the system: from the internal purchase request to requesting estimates from suppliers and comparing the estimates, then the purchase order and the purchase invoice (for products and for services), receiving the goods in full or partially, paying the supplier, and returns and notes, with all the accounting [&hellip;]"}