• How to Set and Manage Currency in the System
• Procurement Headers and Footers
• How to Enable or Disable "Allow Financial Project Free Text"
• Order Reminder Functionality
• Order Line Numbering Scheme
• How to Prevent the Default Supplier Contact from Automatically Appearing in the CC Field of Sent Orders and RFQs
• Splitting a Requisition Between Multiple Suppliers
• Suggesting a Supplier
• Comparing Prices
• Using the Quote Tool
• Using the RFQ Excel Sheet
• Manually Registering a Received Quotation
• Requesting a Quotation
• Using the Supplier Picker
• User Rights for Approving Requestions
• Adding the Requisition Rejected and Approved Columns to the Overview
• Activating the Requisition Approval Function
• Approving/Rejecting Requisitions
• Requesting a Draft Approval
• Item and Order Line Types
• Adding Items to a Draft
• Order Line Tab
• Order Head Tab Explained
• Selecting a Supplier for an Order
• Modifying a Quotation and Updating the Order after a Supplier has been selected
• Approve Order Function
• Order Statuses and Overview Columns Explained
• Difference Between the “Procurement Module” and Basic Purchasing
• Using the Order Overview
• Sending an Order