Professional Documents
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PROCURE TO PAY CYCLE – PURCHASE REQUEST > PAYMENT FOR THE PURCHASE
PR > QUATATION REQUEST > SUPPLIER (EX: ABANS, SINGER, SAMSUNG) > QUOTATION
BASE > NEGOTIATION > PO
Go to Line Details > Select Subinventory (If the Destination type is inventory)
Go to Schedules >
Invoice Match Option (Does the invoice match the order or the receipt?)