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Hvilke aktiviteter inngår i innkjøpsforretningsprosessen:-Lag og send tilbud (Create & Send Quotation) -Be om produksjon (Request Production) -Send betaling (Send Payment) -Motta ferdigvare (Receive Finished Goods) -Motta betaling (Receive Payment) -Motta varene (Receive Shipment) -Plukk og pakk (Prepare Shipment (Pick & Pack))-Motta faktura (Receive Invoice) -Produser (Create Products) -Gi råvarer (Issue Raw Materials) -Motta innkjøpsordre (Receive Customer Purchase Order) -Lag salgsordre (Create Sales Order) -Motta forespørsel (Receive Customer Inquiry) -Lag og send faktura (Create & Send Invoice)-Godkjenn produksjon (Authorize Production) -Lag innkjøpsrekvisisjon (Create Requisition) -Lag og send ut innkjøpsordre (Create & Send Purchase Order) -Send varer (Send Shipment (Ship))
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