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Pre-purchase handling

Pre-purchase handling

Working with purchase requisitions
Requesting quotations from your suppliers
Working with supplier quotations and price catalogues

- Learn the Basics
- Panel Help
- References
  - Reference Guides
    - Business Information Warehouse (BIW)
      
      (BIW) Balance flowchart
      
      (BIW) Required system balance types
      
      (BIW) Sample update from G/L transaction file
      
      (BIW) Sample update from Invoice file
      
      Overview of balance structure in IBS Enterprise
    - Costing
      
      Costing in IBS Enterprise
  - Technical References
- Setup Guides
- User Guides
- What’s New
  - What’s new in IBS Enterprise v9.0

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