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Extend "Procurement Policies" functionality to Purchase Orders & Vendor Invoices


Purchasing policies rules only provide controls on the requisition process, e.g., what can use/access particular procurement categories. 1. Purchase Orders: Some PO's are created directly and are not converted purchase requisitions. This provides more consistent organizational-wide function/co...

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Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes