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Introduction / System requisitions
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Order from request/Quotation
Order from SAP
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All possible status of an order
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Mark order as "Completed"
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Managing orders
Activate order to change mode (Working copy)
Creating or deleting supplementary order items
Item list changes
Assigning contracts to order items
Maintain/change total limit or expected value
Assignment of purchase requisition items and verification
Creating purchase requisitions from FUTURA
Importing purchase requisitions from SAP
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Supplementary quotation by supplier
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Creating a Purchase requisition in SAP with Account Assignment
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Importing purchase requisitions from SAP
