• Einkauf
  • Stammdaten
    • Purchase in different unit of measures than sales
    • Set multiple vendors on a product
    • Import vendors pricelists
  • Request for Quotation and Purchase Orders
    • Create a Request for Quotation
    • Rechnungsprüfung
    • Control product received (entirely & partially)
    • Lock a purchase order
    • Cancel a purchase order
    • Request managers approval for expensive orders
    • Analyze the performance of my vendors
    • Determine when to pay a vendor bill with 3-way matching
    • Raise warnings on purchase orders
    • Dropship products
  • Kaufverträge
    • Manage Blanket Orders
    • Manage Call for Tender
• Replenishment
  • Replenishment Flows
    • Setup drop-shipping
    • Don’t run out of stock thanks to Reordering Rules
    • Trigger purchase of products based on sales (Make to Order)
    • Schedule your receipts and deliveries
  • Multi-Companies
    • How to setup a multi-company sale/purchase flow?