# Purchase - [Buy in Cases and Sell in Dozens/Pcs (Multiple units of conversion)](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/buy-in-cases-and-sell-in-dozens-pcs-multiple-units-of-conversion.md) - [Supplier Wise Defaults (Discounts, Schemes, Rates etc.)](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/supplier-wise-defaults-discounts-schemes-rates-etc..md) - [Supplier wise Rate/Last Scheme etc. at the time of Purchase Entry](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/supplier-wise-rate-last-scheme-etc.-at-the-time-of-purchase-entry.md) - [Generate landing cost based on user-defined formula](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/generate-landing-cost-based-on-user-defined-formula.md) - [Create purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers. ](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/create-purchase-returns-for-normal-expiry-and-damage-stock-and-track-pendency-for-these-vouchers-aga.md) - [Generate Scheme Debit Notes based on Sales as per Company Targets ](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/generate-scheme-debit-notes-based-on-sales-as-per-company-targets.md) - [Auto Email Orders to Suppliers ](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/auto-email-orders-to-suppliers.md) - [Import purchase from external file (excel/text)](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/import-purchase-from-external-file-excel-text.md) - [Physical verification process of goods received](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/physical-verification-process-of-goods-received.md) - [Automatic generation of rejection and replacement debit notes for rejected goods](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/automatic-generation-of-rejection-and-replacement-debit-notes-for-rejected-goods.md) - [Facility to Create Purchase Orders on Stock Level and Formula Basis](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/facility-to-create-purchase-orders-on-stock-level-and-formula-basis.md) - [Import serial /IMEI number wise bulk purchase from external file (Excel/Text)](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase/import-serial-imei-number-wise-bulk-purchase-from-external-file-excel-text.md) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/distribution/purchase.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.