Manufacturing and Inventory Management Software
Yes, you can have vendors with a different currency than your base currency. You will need to enable multiple currencies, add a price list for this currency, and then assign this price list to your vendor.
Yes. You can create a purchase return by selecting the type of purchase as a return. To complete the return, complete the shipment process of stock to your vendor.
Yes. In the purchase order management screen you will be able to see a quick visual guide that shows the receiving and billing progress of purchases.
Yes. Although you can only have one default vendor ,you can associate a product with multiple vendors.
You can add multiple warehouses. To receive a product to a new delivery place, add another warehouse and create a purchase order for the desired delivery warehouse.