PurchaseΒΆ

Purchase

Fundamentals to follow purchases.

Amendment

Amend purchases in processing.

History

Manage revisions.

Invoice Line Standalone

Generate invoice lines.

Price List

Apply price lists.

Request

Collect purchase requests.

Request Quotation

Ask quotation for purchase requests.

Requisition

Require purchase by employees.

Secondary Unit

Add a secondary unit of measure.

Shipment Cost

Compute shipment cost.