Creating and managing vendors, purchase orders, receipts and all other relevant transactions is one of the simplest, yet comprehensive aspects of the system. Vendors can be established and shared across all subsidiaries in your system to get a truly global view of your relationship. The Order items screen is the main place a user will go to monitor the list of orders that needs to be placed whether they are generated as a result of the supply planning process, blanket po’s or reacting to re-order point parameters. In all cases if there is a purchasing contract in place that pricing will be automatically applied.
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