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Knowledge Base
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Knowledge Base
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Purchases
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3 Articles
Reports /Inquiries
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Supplier Allocation Inquiry
Supplier Transaction Inquiry
Purchase Orders Inquiry
2 Articles
Setup / Maintanance
→
SO/PO Approval
Add and Manage Suppliers
8 Articles
Transactions
→
Email Purchase Orders
Allocate Supplier Payments or Credit Notes
Supplier Credit Notes / Purchase Returns
Direct Purchase Invoice Entry
Supplier Invoices
