You can receive purchasing offers from your suppliers regarding wholesale, import and expense item purchases. For the approved portions of these offers, you can create automatically generated orders. For the portions that have been received according to the order, you can easily issue partial dispatch notes, and combined invoices for all the dispatch notes.
You can enter the purchase orders in any currency you prefer and see the equivalent in local currency. Regarding your purchase orders, it is simple to change and update the planned date of shipment, date of delivery, lot, transaction type and similar information; so you can easily keep track of changes.
