Purchasing Setup

This section lists entities related to purchasing functionality in the order they should be defined.

Level	Entity	Comment
1	Defining Buyers
2	Defining Blanket Contract Lists
3	Maintaining Blanket Contracts	Prerequisites: Stock Items, Vendor, Payment Terms, and Cost Center
4	Maintaining Purchase Requisitions	Prerequisites: Vendor and Stock Item
5	Maintaining Purchase Orders	Prerequisites: Vendor
6	Maintaining Expedite Purchase Orders
6	Maintaining Invoices
7	Maintaining Invoice Groups

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