PurchaseΒΆ
- 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.