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

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

e-Procurement Platform dengan Harga
Terjangkau

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 !