文章列表
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Purchase Agreements
文章摘要：
* Purchase Agreements ** *** * 采购协议 ** *** As the name indicates, a purchase agreement is a kind of agreement or contract made between a vendor and ...... -
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Vendor Bills
文章摘要：
* Vendor Bills ** *** * 供应商账单 ** *** Generating vendor bills is one of the crucial steps in the operation of purchase that requires utmost attentio ...... -
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Purchase Order
文章摘要：
* Purchase Order ** *** * 采购订单 * Once you complete the creation of the request for quotation, you can send it to the respective vendor to get their a ...... -
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Request for Quotation
文章摘要：
* Request for Quotation ** *** * 询价 ** *** If you want to purchase any product from a particular supplier, you can send a purchase quotation to tha ...... -
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Vendor Pricelist
文章摘要：
* Vendor Pricelist ** *** * 供应商价格表 ** * Pricelist acts as one of the inevitable factors that help to run the sales operations of a company successfu ...... -
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Vendor Management
文章摘要：
* Vendor Management ** *** * 供应商管理 * When it comes to the management of purchase operations in an organization, maintaining a good relationship with ...... -
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Product Management
文章摘要：
* Product Management ** *** * 产品管理 * The products that you want to purchase from particular vendors can be configured and managed using the Purchase ...... -
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Reporting
文章摘要：
* Reporting ** *** * 报告 * Analyzing sales operations in a regular interval of time will benefit you to understand your workflow quickly. An effective ...... -
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Settings
文章摘要：
* Settings ** *** * 设置 ** *** The Settings menu of the Sales module encompasses several advanced features that help you to improve the performance ...... -
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Units of Measure
文章摘要：
* Units of Measure ** *** * 计量单位 * Configuring units of measure is essential to measure the quantities of the products configured in your database. W ......
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