Purchase Management
Purchase Management

Simply create and track your purchase orders, manage your suppliers' info, control your products reception process and check suppliers' invoices.

Purchase Features

Automated Propositions

You will receive automated proposition of purchases by OpenERP according to stock levels, sales, etc.

Follow your suppliers

In the Address Book you can follow all moves and transactions related to a given supplier with the history tab.

Control Receptions

With the inventory control manage back orders, reception control by orders lines and quality control.

Create your products

OpenERP allows you to fully customize the information you want to input about your products.

Personalized analysis

Analyse the performance of your suppliers using the flexible reporting: delivery delays, discount on prices, etc.