• 采购
  • 主数据
    • 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
  • 采购协议
    • Manage Blanket Orders
    • Manage Call for Tender
• 补货
  • 补货流程
    • 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
  • 多公司
    • 如何设置多公司销售/采购流程。