Purchases

Overview

     Purchases overview

Business documents

     Requests for quotations

     RFQ responses

     Purchase orders

     Goods receipts

     Supplier invoices

     Landed costs

     Customs declarations

     Requisition orders

     Debit notes

     Tax invoices received

Processes

     Procure-to-pay process

     Goods return to suppliers

More

     Catalogs and settings

     Purchase reports

Tools and workplaces

     Demand forecasting

     Demand planning

     Managing supplier prices

     Purchase order approval