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FAQs - Procurement

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  • Created by user-b7145, last modified by Andrés Toledo on Jan 27, 2022
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Overview


This section provides answers to common questions related to procurement processes, Purchase Order Management, Vendor Processes, among others.

 

  • How do I know which Prebooks are associated to a Purchase Order?
  • How to create a Purchase Order anywhere on the system
  • I cannot perform an allocation from the Future Inventory
  • The PO Summary status does match with the status of the Grower Portal>>Confirm POs screen
  • Unable to Confirm a Purchase Order

Related Articles

  • Page:
    FAQs - K2K
  • Page:
    FAQs - Procurement
  • Page:
    FAQs - Sales
  • Page:
    FAQs - Warehouse Management
  • Page:
    Frequently Asked Questions
  • Page:
    Preguntas Frecuentes

  • faq

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