bloggus Posted October 30, 2013 Share Posted October 30, 2013 (edited) How do you handle keeping track of what has to be purchased from suppliers? At the moment we are manually writing down what we have to buy, but taking a lot of time with almost 2000 products in stock. Something has to changed Do you use some module to make like a "wishlist" in BO of what to purchase and maybe beeing able later to sorting the list with supplier? How do you handle it? Edited October 30, 2013 by bloggus (see edit history) Link to comment Share on other sites More sharing options...
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