Correct this: Requirements - Parts portion with NAVISTAR:
- Benefit from all the possibilities of the supplier's (online store) PUNCH OUT session to initiate a Purchase Order (PO) in MIR;
- Benefit from Automatic inventory replenishing Purchase Orders (PO) request from MIR-RT (aka INV001);
- Benefit from Manual Purchase Orders (PO) from MIR-RT (using the supplier’s catalog part number and price);
- Addition/Modification on the Purchase Orders (PO) initiated in the supplier's online store (thru the PUNCH OUT session) at the MIR level;
- Follow the MIR authorization process in MIR-RT (via PO module);
- Update the prices from this supplier in the MIR parts catalog (per part(?) or in batches);
- Manually receive the parts received in the MIR Purchase Orders form;
- Be able to automatically attach the supplier's invoice to the MIR Purchase Order (in linked PDF file format or other format (HTML form base 64(?))).