Purchasing
Order from suppliers with approval, receive in part or in full, and keep last costs up to date.
- Suppliers with terms, statements and payments
- Purchase orders with approval steps
- Receiving against orders, with batches and serials
- Supplier invoices and returns
- Landed and last cost per product
Modules in this group
Purchasing
Suppliers, purchase orders with approval, receiving against orders (partial receipts, batches, serials) and last-cost tracking.
Other modules
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