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Items can be followed through every stage of the procurement process within the the Procurement module.

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Introduction to Procurement Module

Part 1: Create and distribute tender

Step 1: Add Items to Procurement module: Planned Items within the Item module are added to the procurement module

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

Part 2: Registration and evaluation of Offers : Suppliers submit price and product data in relation to a Tender. Offered Items and price can be evaluated

Part 3: Create Agreement with Supplier Agreement is formed confirming details of price and Items/Products

Part 4: Create an order Items/Products within an Agreement are grouped for delivery and prepared for Receipt

Part 5: Generate Purchase Protocol