Purchases

• Purchases overview
• Procure-to-pay process
• Demand forecasting
• Demand planning
• Supplier price types
• Supplier prices
• Supplier price lists
• Requests for quotations
• RFQ responses
• Purchase orders
• Goods receipts
• Supplier invoices
• Landed costs
• Tax invoice received
• Customs declarations
• Debit notes
• Goods return to suppliers

• Purchase order approval
  • Approving or rejecting purchase order
  • Purchase order approval overview
  • Resubmitting purchase order for approval
  • Submitting purchase order for approval
  • Tracking approval status
  • See all 6 articles