Purchase Invoice can be raised from the system before or after delivery.
Partial Invoicing can be done by the system.
Delivery Note can be generated partially respective to the deliveries.
Delivery Note can be generated after sales order, sales invoice or directly by skipping these steps.
Suppliers can be divided into groups by territories, Nature or any other types.
System can provide self-portal for the suppliers with the limited access.
A Material Requests can be made to identify a requirement of a set of Items (products or services).
Multiple suppliers can be requested for quotation against the required items. System also provides suppliers portal.
Purchase Order can be generated directly from Sales Order, RFQs or independently as well.