Click on the icon to access the Procurement Module.
...
In the Procurement module you can follow Items through every stage of the procurement process.
...
Introduction to Procurement Module (PM)
Step 2: Create and edit a Tender : Items are classified and bundled together into groups or packages
Step 3: Distribute Tender : Tenders are distributed with Item quantities and specification data
Step 4: Registration of Offers : Suppliers submit price and product data in relation to a Tender.
Step 5: Evaluate Offer : Offered Items and price can be evaluated
Step 6: Create Agreement with Supplier Agreement is formed confirming details of price and Items/Products
Step 7: Create an order Items/Products within an Agreement are grouped for delivery and prepared for Receipt
Step 8: Generate Purchase Protocol
| Filter by label (Content by label) | ||||||||
|---|---|---|---|---|---|---|---|---|
|
...