- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
2. Click “Purchase Order”
3. PO Offer from buyer will be shown on PO Offer, Click detail to see the detail
4. Click “Detail” to see detail item of the PO Offer
5. You can see detail of PO Offer from buyer
6. Click “Close” after you sure about the detail PO Offer
7. Click “Take Order” to accept the PO Offer, but if you are not interest with the PO Offer, you can click “Reject Order”, if you reject PO Offer, Buyer can revise the PO Offer
8. Type your message to finish your action, it will be shown to buyer
9. Click “Save”
10. Click “Ok” and your PO Offer document will be shown on PO Offer page with “On Progress” status, waiting for Purchase Order Documen
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 !