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part of the Sage ERP X3 product line, by Sage

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Short to long cycle process among: RFQ's and responses, contract and blanket orders, PO, receiving/returns, invoicing
Supplier rating and classification, statistics
Free pricing criteria and rules Purchase planning and ordering with/without MRP replenishment
Delivery scheduling and receiving
Built-in security and workflow with signature rules to control commitments against budget
Open Item management and tracking: dispute level, payment approval
Payment term scheduling
Mass payment campaigns
User defined payment process (check writing, check voiding, check reconciliation)

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