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Customer Relationship Management
Sales and Invoicing
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Inventory Management
Purchase Management
Request for Quotation
Supplier Pricelist
Purchase Exception
Buy from new supplier when your default supplier reject the order (Drop-ship)
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Cancel the confirmed purchase order
Vendor Bills
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Inventory Costing
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CPAbooks
Purchase Management
Buy from new supplier when your default supplier reject the order (Drop-ship)
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Buy from new supplier when your default supplier reject the order (Drop-ship)
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Video
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Access the video at
https://www.youtube.com/watch?v=kGKOb4oW6yU