The Purchase Tab

The Purchase tab contains the collected settings for the Purchase module. The window is divided into different sections, and the settings are classified or grouped together according to the different parts of the module.

The sections here are:

• Orders / Inquiries
• Accounts Payable
• Payments Out
• Posterior Rejection
• Supplier Rating
• EDI
• Supplier
• Bar Code Arrival Reporting
• SRM - Supplier Relationship Management
• Payment Plans
• Electronic Invoice Management

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