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Purchasing
Purchasing
Purchasing basics
Purchasing FAQ
Configure purchasing settings in your CMMS
Purchasing lookup tables
Purchasing videos
Purchasing tasks
Getting started with purchase orders
Submit a purchase request
Create an RFQ
Receipts (or receiving parts)
Managing parts returns (adjusting receipts)
Receiving e-mail notifications from purchase orders
Purchase planning board
Using the purchase planning board
Select and change a supplier
Create an RFQ or PO
Purchase planning board FAQ