Purchase chain

• Multi-journal (division & services)
• Contract management
• Purchase proposal
• Purchase request
• Prices or discount per quantity
• Cascading discount
• Conditional electronic signed document
• Unit conversion (internal, customer unit)
• Packing on reception
• Batch and SN reception with specifications
• RMA process, repair, return exchange
• Invoice control and approval
• Purchase on project
• Manufactory catalog management
• Purchase price update
• Related document management