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Consignment Requisitions / Other Purchasing Documents

edited Dec 1, 2016 3:05AM in Purchasing 3 comments

Summary

Setups to achieve consignment requsitions, PO's etc.

Content

What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to automate some of consignment functionality. Could you please clarify the setups / flows?

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