Dear all,
One of my user-department is going to use the vendor rebate (i.e. subsequent settlement) as there is such business incentive given by a couple of vendor since last year and we would like to capture this in the system to take advantage on this.
However, I would like to check with you on your experience with regards to what kinds of business requirement (i.e. question) to enquire from the business? basically, how to start on the requirement gathering with regards to this Vendor rebate? what kind of question to ask, what are important that must know, staffs like that?
thanks.
MM_user
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.