Purchase Management

Request for Quotation

• How to create a Request for Quotation?
• How to trigger the purchase of products based on sales?
• How to setup drop-shipping?
• How to setup two levels of approval for purchase orders?

Supplier Pricelist

• How to search for product based on supplier code or name on purchase order?

Purchase Exception

• How to buy from new supplier with drop ship policy, when you default supplier reject the order?
• How to cancel confirmed purchase order or confirmed purchase order received partial shipment?

Vendor Bills

• How to control vendor bills, pay vendor bills based on reception?

Purchase Agreement

• How to manage bulk purchase through tender process?
• How to purchase partially at two vendors for the same purchase tenders?

Inventory Costing

• Compute the cost of product (standard price)
• Compute the cost of product (average costing)
• Compute the cost of product (first in first out method)
• Compute sell price and margin based on product cost price (AVCO costing method)

Advance Topics

• How to sell chemical products along with the containers and manage the refilling process?