Procurement
This guide walks through each screen in the Procurement menu of the Purchase module: Material Requests, Purchase Requests, RFQs, Supplier Quotations, Quotation Comparison, Purchase Orders.
Material Requests
Where to find itPurchase → Procurement → Procure to Pay → Material Requests
Detailed steps for this screen are being generated from the running application.
Purchase Requests
Where to find itPurchase → Procurement → Procure to Pay → Purchase Requests
Detailed steps for this screen are being generated from the running application.
RFQs
Where to find itPurchase → Procurement → Procure to Pay → RFQs
Detailed steps for this screen are being generated from the running application.
Supplier Quotations
Where to find itPurchase → Procurement → Procure to Pay → Supplier Quotations
Detailed steps for this screen are being generated from the running application.
Quotation Comparison
Where to find itPurchase → Procurement → Procure to Pay → Quotation Comparison
Detailed steps for this screen are being generated from the running application.
Purchase Orders
Where to find itPurchase → Procurement → Procure to Pay → Purchase Orders
Detailed steps for this screen are being generated from the running application.