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Work-flow system for Purchase Price Approval, Purchase Request Approval, Purchase Order Approval are part of this sub-module.
Purchase process can be initiated as per Monthly Purchase Planning or can be input manually.
Purchase Order (PO) can be raised for BOM parts and Non-BOM parts. PO can be for confirmed quantity or open PO or Local PO or Import PO.
There are several reports comparing PO and Receipt which is useful to know purchase status and purchase trend.
Multiple graphs are provided to get the purchase trend visually.
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