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 multiple offers from suppliers with purchase tenders?How to purchase partially at two vendors for the same purchase tenders?ReplenishmentReplenishment FlowsHow 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-CompaniesHow to setup a multi-company sale/purchase flow?Trouble-ShootingHow to check that everything is working fine?