The Business and System processes of Purchasing module In Dynamics 365 for Discrete Manufacturing

Like any process the purchasing process is made up of several steps or activities each step takes information, processes it and turns into an output to feed into the next step. While the purchasing process may vary from organization to organization the major fundamentals remain the same.The contents:
0. OVERVIEW PURCHASING PROCESS

1. PURCHASING REQUISITIONS
2. ANALYSE SUPPLIER PERFORMANCE
3. SUPPLIER NEGOTIATIONS AND SELECTION
4. MANAGE PURCHASING QUOTATION
5. MANAGE SUPPIER CONTRACTS
6. MANAGE PURCHASING ORDER
7. RECEIVING PURCHASING ORDERS
8. QUARANTINE MANAGEMENT
9. SUPPLIER RETURNS
10. CREATING PO FOR APPROVED VENDORS
11. INQUIRIES
12. REPORTS