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Advanced Purchases - P2 #3

Settings: Order Approval
Settings: Invoicing Policy
Make RFQ
Confirm Purchase Order PO
Settings: Drop shipping
Settings: Purchase Agreement
Making Automated Purchase based on inventory Qty.
Settings: Unit of Measures.
How to trigger the purchase of products based on sales?
Analyze the performance of my vendors.
How to trigger a warning when purchasing at a specific vendor?
Inventory

Receive products
Receive part of purchasesBack Order



Accounting

Making vendor bill
Tracking invoicing policy per product
Register payment or part of payment

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Settings: Order Approval

Settings: Invoicing Policy

Make RFQ

Confirm Purchase Order PO

Settings: Drop shipping

Settings: Purchase Agreement

Making Automated Purchase based on inventory Qty.

Settings: Unit of Measures.

How to trigger the purchase of products based on sales?

Analyze the performance of my vendors.

How to trigger a warning when purchasing at a specific vendor?

Inventory

Receive products

Receive part of purchasesBack Order

Accounting

Making vendor bill

Tracking invoicing policy per product

Register payment or part of payment

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