Kategori: E-Purchasing

Create Request for Quotation Document to Vendors

Create Request for Quotation Document to Vendors 1. Click “E-Purchasing” 2. Click “Request for Quotation” 3. Click “Insert” 4. Click “Select” on MR (Material Request) Document 5. Click “Detail” to check you choose the right Material Request Document 6. Click “Select” 7. Click this field and Type “Your RFQ Name”, so than vendor can understand…

Create Purchase Order Request to Negotiate Vendor Quotation

Create Purchase Order Request to Negotiate Vendor Quotation 1. Click “E-Purchasing” 2. Click “Purchase Order Request” 3. Click “Insert” 4. You can fill your validation for PO Request Document 5. Click “Select Seller” to choose Seller 6. Click “Select” 7. Complete your PO Request general information 8. Click “Add” on detail item 9. Click “Select”…

Issuing Purchase Order to Vendor

Issuing Purchase Order to Vendor 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…