Purchase

Purchase

Fundamentals to follow purchases.

Amendment

Amend purchases in processing.

History

Manages revisions.

Invoice Line Standalone

Generates invoice lines.

Request

Collects the purchase requests.

Request Quotation

Asks quotation for the purchase requests.

Requisition

Requires purchase by employees.

Secondary Unit

Adds a secondary unit of measure.

Shipment Cost

Computes shipment cost.