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Purchase Basic Information |
Purchase source / approval condition & other basic information |
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Purchase Group |
Purchase group/item selection |
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Purchase Request Approval |
Electronic integration of request/approval |
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Purchase Order Delivery |
E-mail/fax of POD |
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Import Inspection Warehousing |
Inspection by item / warehousing |
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Purchase Returned |
Returned purchase items |
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Purchase Calculation |
Purchase calculation & automatic transaction of non-trade payables |
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Purchase Estimation |
Estimate / Inquiry by item |