This option allows Companies to buy purchase needs between the different locations.
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Important
This setting is enabled at company level for Multilocation Companies.
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small
Ui step
Go to Setup>>Settings
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In the Company tab, click on the Option Corporate Purchasing under the Purchase Orders title.
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Check the box Enable Corporate Purchasing.
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Once you check the box, the system will ask you to enter the users in charge of the corporate needs and to enter the Corporate Tags. Once you have finished, click on Save.
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Related Articles
Filter by label (Content by label)
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10
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false
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title
cql
label in ( "transfer" , "corporate" )
labels
corporate, transfer
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