- Cancel a purchase invoice or credit note
- Check supplier orders from multiple sites
- Create your initial stock to start
- Create, modify and delete order models
- Manage an order placed by phone on Easilys
- Manage bread receptions in schools
- Merge orders
- Merge receptions
- Order to APPROLOCAL from Easilys
- Print a purchase order
- Reopen an invoice in Approval for payment status
- Set up a workflow for order validation by a manager
- Understand why an order remains in 'pending' status
- Understand why it is suddenly not possible to order for the week, month or next year
- Use the order comparison
- Validate an order as a manager
- Why can't I indicate a quantity with decimals?
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