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A purchase order is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. Learn about the legal, financial, and practical aspects of purchase orders, as well as their formats and examples.
MRP is a system to manage manufacturing processes, inventory and scheduling. It is based on the bill of materials and the master production schedule. Learn the history, scope, functions, data, outputs and problems of MRP.
Learn about the formal process of buying goods and services, from demand or requirements to payment and delivery. Compare different types of purchases, such as personal, mercantile, industrial and institutionalized.
Procure-to-pay (P2P) is a software term for integrating purchasing and accounts payable departments. It involves supply management, purchase order, receiving, invoice reconciliation and accounts payable steps.
Purchase-to-pay (P2P) is the process of requesting, purchasing, receiving, paying for and accounting for goods and services. Learn about the benefits, challenges and examples of P2P in various industries and organisations.
A request for quotation (RfQ) is a business process in which a company or public entity requests a quote from a supplier for the purchase of specific products or services. RfQ generally means the same thing as Call for bids (CfB) and Invitation for bid (IfB).
Purchasing is the procurement process a business or organization uses to acquire goods or services to accomplish its goals. Learn about the purchasing process, its roles, methods, standards, and related topics such as strategic sourcing, supply chain management, and accounting.
A flowchart is a diagram that represents a workflow or process, using boxes and arrows to show the steps and decisions. Learn about the origin, symbols, applications and variations of flowcharts in different fields and contexts.
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