Purchase

• Requests for Quotation - To invite suppliers into a bidding process to bid on specific products or services. 

• Purchase Orders - Create and manage orders which once booked will be sent to the external suppliers.

• Suppliers - Display created supplier, you can create new supplier.

Incoming Products

• Incoming Products - Receive products no matter what purchase order or picking order they come from.

Invoice Control

• On Draft Invoices - Match it with the draft invoice and validate it once receive a supplier invoice.

• On Purchase Order Lines -

• On Incoming Shipments -

Products

• Products by Category - Placed products should be inter-related in the same category, eg:

  ​Category	Products​
  ​Fruit	Apple, Orange, Watermelon, Strawberry​
  ​Vegetable	​Carrot, Brocolli, Cabbage, Asparagus

• Products - Display products can be purchase

• Supplier Product Price History - History of product price. Recorded each time you update, easier for you to refer old prices.