Savings Calculating in Purchase Order
Savings Calculating in Purchase Order
You can calculate savings item-by-item
Purchasing User Guides > PO Management
Purchase Order List (My POs)
PO List (My POs)
PO List (My POs) is the
Invoice
Invoice
Purchase orders sent to the supplier can undergo an
PoD
PoD
Purchase orders sent to the supplier should undergo a
PO Approval
PO Approval
Notification Mails of a PO Approval
If an