OverviewProcess OverviewFrom purchase order to invoice and receptionsRequest for Quotation, Purchase Tender or Purchase Order?PurchasesMaster DataHow to purchase in different unit of measures than sales?How to set several suppliers on a product?How to import supplier pricelists?Request for QuotationsHow 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?Purchase TendersHow to manage Purchase TendersHow to manage Blanket OrdersReplenishmentReplenishment FlowsHow to setup drop-shipping?How to setup a minimum stock rule?How to trigger the purchase of products based on sales?How are the order date and scheduled dates computed?Trouble-ShootingHow to check that everything is working fine?