Purchase - Purchase order request, purchase order, authorization, suppliers, manufacturers and servicer management, specifications, terms & conditions, packing instructions and incoterms,

Shipment - Multiple shipments, agents, vessels, shipment dates, outstanding shipments report.

Receivng - Shipment arrival notice, goods inspection, partial shipment, lot nubmer assignment.

Stock check-in - Items check-in to warehouse.

Prices - Multiple currencies, purchase price history, first in first out, average price, integration with accounts payable, payment and bank loans for purchases.