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Advanced Purchases - P1 #2

Settings: Order Approval
Settings: Invoicing Policy
Make RFQ
Confirm Purchase Order PO
Settings: Drop shipping
Settings: Purchase Agreement
Making Automated Purchase based on inventory Qty.
Settings: Unit of Measures.
How to trigger the purchase of products based on sales?
Analyze the performance of my vendors.
How to trigger a warning when purchasing at a specific vendor?

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Settings: Order Approval

Settings: Invoicing Policy

Make RFQ

Confirm Purchase Order PO

Settings: Drop shipping

Settings: Purchase Agreement

Making Automated Purchase based on inventory Qty.

Settings: Unit of Measures.

How to trigger the purchase of products based on sales?

Analyze the performance of my vendors.

How to trigger a warning when purchasing at a specific vendor?

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