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Purchase

Purchase

Manage Suppliers, RFQ, and Purchase Orders

Private Course
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Responsible Mxgsoft Admin
Last Update 06/10/2023
Members 8
Moxogo
  • Buy and Receive
    • Purchase Basics and Your First Request for Quotation
    • Purchase Lead Times
    • Reordering Rules
  • Manage Deals
    • Call for Tenders
    • Blanket Orders
    • 3-Way Matching
  • Purchase Configurations
    • Purchase Order/Request For Quotation Disable Followers
    • Purchase Discount
    • Import Purchase Order from CSV/Excel file
    • Purchase Order Receipt Report
    • Purchase Order Line Description Ellipsis
    • Split Purchase Order
    • Merge Purchase Orders
    • Purchases Archive Records
    • Cancel Purchase Orders
    • Purchase Order custom Checklist
    • Report Section
    • Purchases Document Management
    • Purchases Excel Reports
    • Product Search and Selection in Purchases
    • Customer Purchase Order History
    • Product Purchase Price History
    • Purchase Report Section
    • Purchase Order Template Product
    • Purchase Order Tags
    • Purchases Whatsapp Integrations
    • Purchases Digital Sign
    • Purchase Barcode Scanner
  • Products
    • Don’t run out of stock with reordering rules
    • Purchase in different units of measure than sales
  • Manage deals
    • Purchase agreements: blanket orders and calls for tenders
    • Control and know when vendor bills should be paid
  • Advanced
    • Analyze the performance of your purchases