You can easily get an overview of what purchases you have in progress, sent and received.
When you receive a purchase, you hold it against the purchase order you have sent and then record the number (possibly batch number) and where you subsequently place the individual purchases in your warehouse.
- Supplier directory, with primary supplier on each item
- Sending e-mail with order to the supplier's address
- Status of each purchase
- Receipt and registration of purchases for storage location, batch, etc.
- Integration for e-conomic for supplier invoice