Supply User Manual ENG -> 4. Procurement
4. Procurement
4.1 Chapter Overview: Orders, Purchases and Reporting.
4.2 ORDERS: Internal Requests (IRs)
4.3 ORDERS: Order Sourcing Tool (OST)
4.4 ORDERS: Field Orders (FOs) – General
4.5 ORDERS: Field Orders (FOs) – Specifics
4.6 PURCHASES: Purchase Orders (POs) – Generals
4.7 PURCHASES: Purchase Orders (POs) – Specifics
4.8 PURCHASES: Tenders (CFTs) and Requests for Quotations RFQs)