Before you can sell any Items to Customers, you must first purchase them Vendors, either as a whole or as components for internal production. The section pertains to buying goods and services from Vendors. We'll take you through the entire process, from ordering to receiving to (possibly) returning any unused or unwanted Items. We can even show you how to help automate the process of reordering based on the current quantities in stock.
Below are the forms that apply to purchasing: