README

The scenario will follow sequentially :

1. Turn off ir.cron to avoid distraction during testing
2. Populate master data (product & contact)
3. Create purchase order
4. Confirm purchase order
5. Validate receipt
6. Create vendor bill
7. Validate vendor bill

The information in step 2 (file data.csv) is taken from https://www.halfyourplate.ca/fruits-and-veggies/fruits-a-z/