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In this session, we will learn about Purchase Info Record (PIR). PIR is used to store information about materials and vendors. It can be maintained for different procurement types such as standard, subcontracting, and pipeline. Standard procurement means vendors supply ordered goods, subcontracting involves providing raw materials to vendors for finished products, and pipeline procurement means materials are available as needed, like oil or water. We will also cover number ranges and how to create, edit, or display a PIR.
