- Master Data
- 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)
- How to create a Request for Quotation?
- Purchase Tenders