Manage suppliers
Create suppliers with their pickup points, delivery rates and credit terms. (16 actions)
Create and approve purchases
Draft purchase orders with their lines, submit them, approve or reject them and print the purchase order form. (15 actions)
Receive purchased goods
Record deliveries and pickups of purchased goods with their items and costs, and confirm them into stock. (33 actions)
Pay suppliers and adjust debt
Pay a purchase or a supplier, and reduce what you owe on a credit purchase. (8 actions)
Return goods to suppliers
Prepare, adjust and confirm returns of goods to suppliers. (22 actions)