Guides for the people who run the system every day: what each feature is for, the reasoning behind it, and the steps to use it well.
For buyers - how to place a purchase order with a supplier you buy from through an agent, send it to the agent, and follow it through to the stock delivery. · 3 min read
Write down the terms agreed with a supplier or agent - Incoterm, charges, currency, lead time - with the evidence, and add notes and warnings, so they show on every purchase order and survive a change of buyer. · 10 min read
For buyers - how to decide what to order from an agent, build the draft purchase orders, see what the other organisations are ordering from the same supplier, and submit to the agent once everyone is ready. · 3 min read
Buy from an ordinary supplier - raise the purchase order, get it confirmed, then turn the delivery into stock you can sell. · 10 min read