Purchase¶ Purchases Master Data Purchase in different unit of measures than sales Set multiple vendors on a product Import vendors pricelists Request for Quotation and Purchase Orders Create a Request for Quotation Bill Control Control product received (entirely & partially) Lock a purchase order Cancel a purchase order Request managers approval for expensive orders Analyze the performance of my vendors Determine when to pay a vendor bill with 3-way matching Raise warnings on purchase orders Dropship products Purchase Agreements Manage Blanket Orders Manage Call for Tender Replenishment Replenishment Flows Setup drop-shipping Don’t run out of stock thanks to Reordering Rules Trigger purchase of products based on sales (Make to Order) Schedule your receipts and deliveries Multi-Companies How to setup a multi-company sale/purchase flow? Edit on GitHub