• Overview
  • Process Overview
    • From purchase order to invoice and receptions
    • Request for Quotation, Purchase Tender or Purchase Order?
• Purchases
  • Master Data
    • How to purchase in different unit of measures than sales?
    • How to set several suppliers on a product?
    • How to import supplier pricelists?
  • Request for Quotations
    • How 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?
    • How to determine if a vendor bill should be paid (3-way matching)
  • Purchase Tenders
    • How to manage Purchase Tenders
    • How to purchase partially at two vendors for the same purchase tenders?
    • How to manage Blanket Orders
• Replenishment
  • Replenishment Flows
    • How to setup drop-shipping?
    • How to setup a minimum stock rule?
    • How to trigger the purchase of products based on sales?
    • How to trigger a warning when purchasing at a specific vendor?
    • How are the order date and scheduled dates computed?
  • Multi-Companies
    • How to setup a multi-company sale/purchase flow?
  • Trouble-Shooting
    • How to check that everything is working fine?