Purchase

Purchase#

Purchase

Fundamentals to follow purchases.

Amendment

Amend purchases in processing.

Blanket Agreement

Manage blanket agreements.

History

Manage revisions.

Invoice Line Standalone

Generate invoice lines.

Price List

Apply price lists.

Product Quantity

Add constraints on quantity purchased.

Request

Collect purchase requests.

Request Quotation

Ask quotation for purchase requests.

Requisition

Require purchase by employees.

Secondary Unit

Add a secondary unit of measure.

Shipment Cost

Compute shipment cost.