What are the different inbound and outbound transactions regarding Procure to Pay?
e.chain handles Purchase Order Receipts as in bound transactions and Purchase Order Rejections and Purchase Order Returns as out bound transactions. Purchase Order Rejections in e.chain happens well before the stock is updated into the Inventory. Purchase Order Rejections are applicable if the Receipt method of an Item is RECEIPT WITH INSPECTION. Purchase Order Returns in e.chain can be carried out after the stock updations.
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- What are the different inbound and outbound transactions regarding Procure to Pay?
