Enter External Service Types
Procurement Basic Data
Enter Dock Code
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Enter Supplier Statistic Groups
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Enter Additional Cost Types
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Enter Purchase Groups
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Create Delivery Pattern
Procurement Basic Data
Enter Milestone/Stage Payment Template
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Enter Purchase Code
Enter Purchase Code
Procurement Basic Data
Enter Delivery Codes
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Enter Requisitioner
Procurement Basic Data
Add or Modify Inspection Codes
Inventory Basic Data
Enter Buyer
Procurement Basic Data