This is the next blog in the series of “Purchasing policy”, if you have not checked that out, please check here:
Now in this next blog I am going to talk about the Two rules from “Purchase order creation and demand consolidation Policy blog” from Purchase requisition once it is approved.
Rule-1: Purchase Order Split
Rule-2: Item Description transfer
Note: This works for RFQ only
That’s it for this blog, I will be coming back with next blog for remaining rules for this policy.
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