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Introduction to Procurement Module

In the Procurement module you can follow Items through every stage of the procurement process.

Introduction to 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

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

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