Achats

• Données de base
  • 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
  • Contrôle de facture
  • 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
• Conventions d’achat
  • Manage Blanket Orders
  • Manage Call for Tender