From 9c9d50a958c1f09f38e10619c6b0f9ed2b721da1 Mon Sep 17 00:00:00 2001 From: erjer-odoo Date: Mon, 3 Nov 2025 23:09:26 +0000 Subject: [PATCH] [FIX] correcting typo in control policies documentation X-original-commit: c6ea8f44e7a59e85992e74bc38100d342764a1d3 --- .../inventory_and_mrp/purchase/manage_deals/control_bills.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst b/content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst index 6d127b6830..30c02fcf99 100644 --- a/content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst +++ b/content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst @@ -16,7 +16,7 @@ The control policy is selected on the *Product* record. Configuration ============= -To configure the control policy for a product, navigate to :menuselection:`Purchse app --> Prodcuts +To configure the control policy for a product, navigate to :menuselection:`Purchase app --> Products --> Products`, then click on a product record to open it. Click to the :guilabel:`Purchase` tab. Scroll to the :guilabel:`Vendor Bills` section. Under :guilabel:`Control Policy`, tick the radio button for either :guilabel:`On ordered quantities` or :guilabel:`On recieved quantities`.