| Inhaltsverzeichnis anzeigen |  |
|
|
|
|
|
Approving and processing requests
Depending on the system configuration and settings, requests have to be approved or forwarded for further processing before they can be sent to the supplier as a purchase order. If approval rules have been defined, requests must first be approved and possibly the accounting data checked.
Purchasers can use a special template - a quantity request - to establish the need for a product. Using quantity requests, purchasers can bundle the demands of several users and thus increase the quantity ordered and profit from quantity discounts.
In diesem Kapitel |