Integrations Directory 
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Purchase Order
Initiate and manage procurement of goods or services from suppliers.
Module:Operations
Entity:Purchase Orders
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Supplier / Vendor Registration
Onboard and approve new vendors with necessary compliance and financial information.
Module:Operations
Entity:Vendors
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Minimum/Maximum Stock Threshold
Define reorder points and prevent overstocking or stockouts.
Module:Inventory Management
Entity:Inventory Rule / Reorder Settings
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Shipping / Receiving
Record inbound and outbound shipments, update inventory accordingly.
Module:Operations
Entity:Inventory Adjustment
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