Compra¶ Compras Datos principales Purchase in different unit of measures than sales Set multiple vendors on a product Importar la lista de precios de vendedor Request for Quotation and Purchase Orders Create a Request for Quotation Control de Factura Control product received (entirely & partially) Lock a purchase order Cancel a purchase order Request managers approval for expensive orders Analizar el rendimiento de sus vendedores Determine when to pay a vendor bill with 3-way matching Raise warnings on purchase orders Dropship products Acuerdos de compra Manage Blanket Orders Manage Call for Tender Reposición Flujo de reposición 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-Compañías ¿Cómo configurar una multi-empresa con flujo de compra/venta? Edit on GitHub