Penulis: admin

Monitoring Delivery History

Monitoring Delivery History 1. Click “Delivery & Billing” 2. Click “Delivery” 3. Click “Detail” 4. You can see your history of delivery works based on your Purchase Order list List Panduan Pengguna Invoicing Purchase Bills to Buyers Monitoring Delivery History Starting a Discussion with the Buyer regarding the Request for Quotation Document Submit Quotation Based…

Starting a Discussion with the Buyer Based on Request for Quotation Document

Starting a Discussion with the Buyer Based on Request for Quotation Document 1. Click “E-Purchasing” 2. Click “Available Request” 3. Click here. 4. Click the “Message” field. 5. Click send button to send the message 6. If you want to see all ongoing discussion, you can open it in “Chat Panel” 7. Click Specific document…

Submit Quotation Based on Buyer Requests

Submit Quotation Based on Buyer Requests 1. Click “E-Purchasing” 2. Click “Available Request” 3. Click “Detail” 4. Click “Select” or “Select All” 5. Click “Submit Quotation” 6. Quotation Expired Date will be validating your quotation period 7. Complete your quotation general information 8. Click “Make Offer” 9. Click “Make Offer” 10. Type your Item Spec…

Create Material Request From Department User to Procurement Team

Create Material Request From Department User to Procurement Team 1. Click “Material Management” 2. Click “Material Request” 3. Click “Insert” 4. Click this text field. 5. Click “– Choose Purchase Category –“ 6. Click “Detail Item” 7. Click “Add” 8. Click “Select” 9. Click “Select” 10. Choose Usage Date for the item 11. Type Number…