- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
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” on RFQ Document that you want to processed
10. at the next step, you have to choose RFQ item that you want to process
11. After choose item, you can click the next step process on the top
12. Click “Select” on the Quotation document
13. You can review the quotation detail, after that you can click “PO Request to Seller”
14. Click “Make Offer” to complete your offer for each specific item
15. Click “Save”
16. Click “Additional Cost” if you have any adjustment
17. Click “Tax” if you have any adjustment
18. Click “Save”
19. On the top of PO Request form, you can see all information about additional cost, tax and attachment that charged in your offer
20. Click “Submit”
21. Click “OK”
22. Your PO Request will be shown in PO Request page, you can monitor your PO Request Document status because PO Request document will shown seller response about your PO Request
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 !