- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
1. Click “E-Purchasing”
2. Click “Purchase Order”
3. Click “Insert”
4. Click “Select Seller Information”
5. Click “Select”
6. Complete general information about Purchase Order Document
7. Click “Add” to choose detail document based on PO Request
8. Click “Select”
9. Click “Attachment” if you want to add some attachment
10. Click “Submit”
11. Click “OK”
12. Click “Detail” to show the detail of Purchase Order Document
13. Click “Print” to show Purchase Order Print Out
RUN Market e-Procurement Platform menawarkan solusi pengelolaan pengadaan dengan fitur terlengkap dan harga terjangkau. Pelajari paket berlangganan yang kami tawarkan untuk perusahaan Anda sekarang !