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Overview

Excerpt

This option allows Companies to buy purchase needs between the different locations.

Info
titleImportant

This setting is enabled at company level for Multilocation Companies.

Ui steps
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Ui step

Go to Setup>>Settings

Ui step

In the Company tab, click on the Option Corporate Purchasing under the Purchase Orders title.

Ui step

 Check the box Enable Corporate Purchasing.

Ui step

 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.

Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
max10
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cqllabel in ( "transfer" , "corporate" )
labelscorporate, transfer

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