Procurement

Procurement Ops

Blend purchasing, supplier health, and planning into a single workspace.

Procurement settings

Reference data used by supplier, item, and purchasing workflows.

Response status code does not indicate success: 400 (Bad Request).

Control payment term options available to procurement teams.

Maintain active receiving and production locations.

Prevent negative on-hand or available inventory unless explicitly allowed.

Allow negative inventory Override reason

Policy is set to defaults.

Enable BOM authoring and the corresponding API slice for this tenant.

Enable BOM workspace

BOM workspace is disabled.

Manage the Incoterms offered to suppliers.

Define supplier tiers for routing and reporting.

Standardize batch labels for receipts and builds.