Procurement Features
Features for the procurement domain, centered on the redesigned, durable order. For the current client-side purchase-order sheet these supersede, see the Purchase Order Feature.
Features
Section titled “Features”- Order Management with Lifecycle — compose, submit, confirm or waive, receive against, and close or cancel a durable order.
- Supplier Binding on Orders — choose, override, and reset the supplier; freeze it at submission.
- Receiving-Readiness — reconcile received material against demand ahead of the upcoming receiving capability.
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