LogoLogo
⌘Ctrlk
LogoLogo
  • DOCUMENTATION SIMAX en ANGLAIS
  • USING SIMAX
  • FUNCTIONAL
    • CRM
    • Items & pricing
    • Sales Management
    • Invoicing
    • Purchase
      • Introduction
      • Dashboard
      • Simple purchasing process
      • Supplier Consultation
      • Supplier contract
      • Open supplier order
      • Purchase request
      • Invoice
      • Purchase deposit invoice
      • Importing supplier invoices into X invoices
      • Import invoice as image
      • Mass import of purchase invoices
    • Management of stock & Logistics
    • Production
    • Human resources
    • Cashflow
    • Accounting
    • Multi-company management
    • Mobile logistics and packaging
Powered by GitBook
For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. FUNCTIONAL

Purchase

IntroductionDashboardSimple purchasing processSupplier ConsultationSupplier contractOpen supplier orderPurchase requestInvoicePurchase deposit invoiceImporting supplier invoices into X invoicesImport invoice as imageMass import of purchase invoices
PreviousCustomer and bill-to customerNextIntroduction