1. Purchasing / Order Processing
1.1. Warehouse order entry
1.A. Loading in Draft delivery notes
Refundido Entrada de Pedidos en Almacén
1.2. Order templates
1.B. List of delivery notes(Draft)
1.3. Purchase orders
1.C. Import delivery notes/provider
1.4. Provider orders
1.D. Expirations transfers between departments
1.5. Provider contracts
1.E. Expirations consumption by department
1.6. Articles barcodes
1.F. Expirations control
1.8. Provider/Article Totals
