• Master Data
  • How to purchase in different unit of measures than sales?
  • How to set several suppliers on a product?
  • How to import supplier pricelists?
• Request for Quotations
  • How to create a Request for Quotation?
  • How to control supplier bills?
  • How to control product received? (entirely & partially)
  • How to cancel a purchase order?
  • How to setup two levels of approval for purchase orders?
  • How to analyze the performance of my vendors?
  • How to determine if a vendor bill should be paid (3-way matching)
• Purchase Tenders
  • How to manage Purchase Tenders
  • How to manage Blanket Orders