Purchase

Purchase

Fundamentals to follow purchases.

Amendment

Amend purchases in processing.

Blanket Agreement

Manage blanket agreements.

History

Manages revisions.

Invoice Line Standalone

Generates invoice lines.

Price List

Applies price list.

Product Quantity

Adds constraints on quantity purchased.

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.