Inkoop¶ Stamgegevens 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 Factuurcontrole 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 Inkoopovereenkomsten Manage Blanket Orders Manage Call for Tender Edit on GitHub