COMPRAS: Auditoria de Negociação de Compras Atual em relação a Valor Anterior

AUDITORIA: Notas de Transferências emitidas sem Registro de Entrada na Unidade

Disparo: Diário

Destinatário: Gestor de Compras

Lista produtos e pedidos com valor de compra atual superior em x% (configurado) de aumento.

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