Purchasing
- Last UpdatedMay 07, 2026
- 1 minute read
In the Purchasing module, you can manage the full procurement cycle of materials through request for quotes, purchase orders, purchase agreements, and so on. You can also follow-up on quotes, track audits, send delivery reminders, and so on for timely delivery of materials.
Related Links
- Set-up
- s40004 Project Standard Texts
- s50013 Contacts
- s50017 Buyers Queue
- s50018 Purchase Order
- s50019 Request for Quote
- s50020 Followup on Request for Quote
- s50021 Purchase Agreement
- s50037 Procurement Schedules
- s50039 Procurement Status
- s50040 Email Log
- s50041 Non-Stock Delivery Registration
- s50042 Approval Price Threshold
- s50043 Suppliers Approved for Project
- s50052 Subcontract Work Catalogue
- s51000 Purchase Order Positions Overview
- s51001 Delivery Control
- s51002 Purchase Order Acknowledgement Administration
- s51003 Purchase Order Reminder Administration