This part contains these chapters:
Chapter 16, "Overview to Inventory Management Requirements"
Chapter 17, "Enter Additional Item Master Information"
Chapter 19, "Overview to Procurement Requirements"
Chapter 20, "Enter Purchase Orders for Brazil"
Chapter 21, "Work with Receipts for Procurement"
Chapter 22, "Enter Landed Costs Title"
Chapter 23, "Review and Print Inbound Nota Fiscal"
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