| Group name | Description |
|---|---|
| Purchasing reports | This group includes processes of monitoring transactions related to vendors and purchasing. |
| Purchases | This group covers key purchasing operations. Firstly, it includes the creation, confirmation and sending of purchase orders to the vendor and the following up the purchase orders fulfillment. It also involves daily accounts payable transactions, eg. vendor invoices processing, AP offsetting, and placing payment requests. |
| Consignment procurement | This group includes processes related to the consignment sales transactions. |
Overview
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