How to add Items to a draft

How to add the “Requisition Rejected” and “Approved” columns to the overview?

How to approve a draft and create a requisition

How to Approve\Reject Requisitions

How to compare prices?

How to configure and activate the “rule-based approval matrix”?

How to configure available system settings for the approved supplier check function

How to configure personal settings for the [Purchasing] module?

How to configure the QA Status codes?

How to configure TM Master to use the full “Procurement” module onboard?