> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/fonctionnelle/gestion-de-projet/projet-a-facturation-sur-situation/gestion-des-materiels.md).
# Gestion des matériels
#### Commande de Sprite
vous devez passer la commande en allant dans **Vente > Commande > Créer commande**, puis créer la ligne de commande relative aux Sprites.
#### Gestion des matériels
Après la commande fût créée, vous allez revenir dans le projet et rattacher la tâche projet 2 par sa ligne de commande.
Procédez par la suite à la commande fournisseur en cliquant sur **\[\[Commande fournisseur]]**
Vous arrivez directement dans la commande fournisseur. Il vous suffit de **\[\[Enregistrer]]**.
La suite correponde aux mêmes étapes que dans 2.3.2. : Récpetion, préparation de la commande et bon de livraison
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