Procurement of Stock Material
Support quotation handling, procurement contracts, automatic batch management, and quality inspection in purchasing.
- Process Steps
- Request for quotation (RFQ) mailed to vendors to inquire about prices.
- A price comparison references the completedRFQsanddeterminesthebestofferforaproduct.
- Creation of Purchase order and purchase requisition
- Goods Receipt
- Automatic Creation of Batch Numbers
- Quality inspection before placement of goods into unrestricted stock
- Post of goods