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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 E-mail
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?
