Fundamentals to follow purchases.
Amend purchases in processing.
- Blanket Agreement
Manage blanket agreements.
- Invoice Line Standalone
Generates invoice lines.
- Price List
Applies price list.
- Product Quantity
Adds constraints on quantity purchased.
Collects the purchase requests.
- Request Quotation
Asks quotation for the purchase requests.
Requires purchase by employees.
- Secondary Unit
Adds a secondary unit of measure.
- Shipment Cost
Computes shipment cost.