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3.Distribute Tender
Read more about how to https://drofus.atlassian.net/wiki/pages/createpage.action?spaceKey=LearndRofus&title=Step%203%3A%20Distribute%20Tender Step 3: Distribute Tender
4. Registration of Offers
After you receive offers from one or several suppliers you can import it or registrate register it manually.
If you have Provieded provided the suppliers with a tender Reports and excel extract to fill out, you can easy import the offer. This data forms the basis of the evaluation process.
Read more about how to Step 4Part 2: Registration and evaluation of Offers
5.Evaluate Offers
Read more about how to Step 5: Evaluate Offer
6. Create Agreement
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Register the details and identify the Item quantities/occurrences that form the Agreement.
Enter new item occurrences, move item occurrences and change the volume.
Read more about how to Step 6Part 3: Create Agreement with Supplier
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If additional Products are required at a later point in time that were not covered by the original agreement then an additional order can be created.
Read more about how to Step 7Part 4: Create an order
8. Generate Purchase Protocol
dRofus can generate a complete purchase protocol that can includes:
Tender
Items in Tehnder Tender
Evaluation and reason for selection
Agreement
Read more about how to Step 8Part 5: Generate Purchase Protocol