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FAQ Buy
How do I find an order?
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How do I accept or refuse an Order?
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How to create an order direct from a request?
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How do I change an already approved request?
How to create a Service Entry Sheet (SES) in the Buy application?
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How to accept or refuse Contracts on Buy?
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How to Create and Manage Contracts in Buy application?
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How to change buy orders?
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How to cancel items from an order?
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How to create a Request by file Import?
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How to create a Request?
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What is the Buy module?
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What do the Orders statuses mean?
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How to duplicate a Request?
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What do the Requests statuses mean?
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How do I view the flow of approval after submitting the request?
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What's a Follow-up and how to create one?
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How to create Follow-up rules?
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How to create an order with Follow-up?
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How to create an order throught an RFQ?
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How to use filters on Documents Manager?
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How do I view the tracking of an order?
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How to create an Order?
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How to approve or return an Order?
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How to accept or refuse an Order?
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How to archive orders?
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How to archive my orders?
How to accept an order with Follow-up?
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restrictions.empty
FAQ Buy
Created by
Governança Corporativa
Last updated:
Aug 19, 2021
by
Gestão de Conteúdo (Unlicensed)
<< Back
CUSTOMER | SUPPLIER
What is the Buy module?
How do I find an order?
What do the Orders statuses mean?
What do the Requests statuses mean?
SUPPLIER
How do I accept or refuse an Order?
How to create a Service Entry Sheet (SES) in the Buy application?
How to accept or refuse Contracts on Buy?
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