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ERPAG Manual | MRP System for Small Business
ERPAG Introduction
Inventory
Sales
Purchasing
Manufacturing
Accounting and finance
Dropshipping
Mobile app
Integration
Event dashboard
POS - New Receipt
Reporting
Importing

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Purchasing

Purchase orders Receive inventory items Return to supplier Suppliers SKU Landed cost Utility Bills Outstanding pay-outs Purchase report Purchase by price Supplier credit notes Open purchase orders Tier quantity Price per quantity Fulfillment flow

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Last updated 6 years ago