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Requests
Managing Supplier Negotiations
October 7, 2022
Learn how to manage strategic sourcing, negotiations, and RFQ / RFX processes once they’ve been initiated.
Categories
Setup & Configuration
Suppliers
Items
Categories
Inventory
Budgets
Projects
Transactions
General Use
Process Videos
Invoices
Creating Invoice Records
Learn how to create an automated 2-way match between what was placed on a purchase order and payments requested on an invoice document.
Projects
Budgets
Suppliers
General Use
Manage Company
Profile Setup
Adding suppliers
PO Due Date
edit PO due date
delete items
manage items
supplier acceptance
require supplier acceptance
acceptance
edit PO
importing
email address
supplier reviews
supplier evaluations
reviews
review
evaluations
evaluate
supplier approvals
approving suppliers
Filters
Dashboard
switch branch
supplier database
link
clone
app
iOS
mobile application
mobile app
application
android
visibility
user's visibility
Permissions
Sage
Quickbooks
QB
Oracle
Onelogin
integrate
ERP
accounting software
my profile
edit profile
Purchase Order
creating purchase order
CartScan
cart scan
bundles
bundled items
bundle
Credit Note
Add Credit Note
Multiple Requisitions
Use of Fillable Forms
Organise List of Fillable Forms
Organise Forms
Reactivate Fillable Form
Inactive Fillable Form
Deleting Fillable Form
Fillable Form Templates
Edit Fillable Forms
Create Fillable Forms
Templates
Forms
Fillable Form Comparison
View Unused Purchase Order Numbers
Used Purchase Order Numbers
Used PO Numbers
Skipped Purchase Order Numbers
Skipped PO Numbers
Purchase Order Numbering System
Multiple PO Numbering Systems
No Purchase Order Numbering
Serial Number
Custom Purchase Order Number
Rule
Approval Rule
Rejection
Reject Transaction
Reject Document
Edit Transactions
Edit Documents
Approver
Rejected Approval
Notifications
Email Alert
Alerts
Configure Approval Rule
Levels of Approvals
Criteria
Approval Criteria
Purchase Order Billing
Designated Billing Address
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