Supply Chain¶ Purchase Products Configure reordering rules Configure products for reordering Add a reordering rule to a product Manually trigger reordering rules using the scheduler Manage reordering rules Purchase in different units of measure than sales Enable units of measure Specify sales and purchase units of measure Standard units of measure Create new units of measure and units of measure categories Manage deals Use blanket orders to create purchase agreements with vendors Create a new blanket order Create a new RFQ from the blanket order Create a new blanket order from an RFQ Blanket orders and replenishment Create alternative requests for quotation for multiple vendors Configure purchase agreement settings Create an RFQ Create alternatives to an RFQ Link a new RFQ to existing quotations Compare product lines Cancel (or keep) alternatives Bill control policies Configuration Example flow: Ordered quantities Example flow: Received quantities 3-way matching Pay vendor bills with 3-way matching View a purchase order’s billing status Manage vendor bills Bill control policies 3-way matching Create and manage vendor bills on receipts With the bill control policy set to ordered quantities With the bill control policy set to received quantities Create and manage vendor bills in Accounting Batch billing Advanced Analyze the performance of your purchases Generate customized reports Use filters to select the data you need Add custom filters Measure exactly what you need Visualize your data Explore your data
