Request Form
It is the form that all employees can enter internal purchase requests.
Offer Request Form
The supplier is the form used to request the quotation of the price.
Incoming Offer Form
The supplier is the form used to process the proposals of companies.
Comparison Form
In order to evaluate incoming offers, all relevant firms and prices are form that allows you to be presented and selectable in a table.
Order Form
The demand is the form where order is made as a result of the incoming bid or comparison.
Dispatch Form
The intake is the form used to process the incoming material.
Tender Form
The form used for purchases to be purchased with tender.
Supplier Identification Form
Is the form that allows you to define your company's suppliers.
Supplier Assessment Form
It is the form to help you see the possible opportunities / risks and get corrective measures by evaluating your suppliers.
Supplier Event Form
The positive / negative events experienced with suppliers are the form that records.