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.