Option to capture Purchase Margin in Vendor master to validate

Option to capture Purchase Margin in Vendor master to validate data

Need a Purchase Margin (Rule) master wherein we can capture the details of terms with the vendor and validate the same during the PI booking process. If there is any difference system should help to generate Auto DN.

Harsh Nahata
Apr 1 2022

Procurement

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Option to capture Purchase Margin in Vendor master to validate data

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