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Xentral help center
Purchasing
Help center
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Purchasing
Order and purchase goods from your suppliers
Ordering from your suppliers
Purchase Order
Price Inquiry
Order/Price Inquiry to Order
Store Purchase Order
Using order proposals
Order Proposal
Extended Order Proposal
Branch Office Order Proposal
Daily Order Proposal
Order Proposal Email
Miscellaneous purchasing features
Item Availability
Supply Chain
Framework Agreement (Supplier)
Daily Requirement
FAQ Purchasing
In an order, the supplier does not deliver all items. How can I mark the order as "completed" and write off the missing items?
How can I automate reorders?
Which options for goods receipt can I use in Xentral?
