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Purchasing Overview

Functionalities

  • Create Vendors
  • Any number of suppliers (sources) per article
  • Manage vendor items
  • Creating a Purchase Order
  • Order proposal list
  • Copying Order Quantities from Missing Stock
  • Copy order quantities from open orders
  • Copying an Existing Purchase Order
  • Backorder management
  • Creating a Delivery for a Purchase Order (Goods Receipt)
  • Creating a Partial Delivery for a Purchase Order (Goods Receipt)
  • Cancel partial quantities of a purchase order (for example, no longer available)
  • Overdelivery (more delivered than ordered)
  • Wrong delivery
  • Entering Serial Numbers at Goods Receipt
  • Cancel complete remaining quantities of an order (for example, no longer available)
  • Subsequent entry of a purchase order for an existing goods receipt
  • Clearing purchase orders with goods receipts,
  • That were not entered using standard functions