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Procurement planning
What to order, expedite or cancel, in one workflow.
Procurement planning turns material requirements into purchase proposals that respect every supplier constraint: lead times, lot sizes, units of measure, ordering costs and minimum order quantities. Planners review, confirm and release orders in Horizon, and confirmed orders go back to your ERP for execution.
what to order, expedite or cancel, flagged for every purchased item
in every proposal, per supplier and item
from proposal to purchase order in your ERP
What you can do

