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