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D. Purchase Module

Inbound Supply Chain from Requistion to RFQ to PO to Material Receipt to Purchase Invoice. Additional Functions like Landed Cost, PO to Invoice Mapping are also covered.

RFQ Topic

RFQ

RFQ Response

Product

RMA Type

Vendor Return Request

Return To Vendor

Vendor

Requisition

Create PO from Requisition (Manual)

Purchase order

GIN TO Material Receipt

Material Receipt

Requisition Report

Matching PO-Invoice-Receipts

Preceding and Succeeding Module

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