Buyer has a preview of all created needs (in accordance with the configuration). Built-in filters will allow you to filter the purchase request, among others, after such parameters as: status and assigned buyer, type of purchase request etc.
The buyer can also filter the list of needs awaiting his acceptance by checking the checkbox View the purchase requests awaiting for my acceptance.
After selecting the desired purchase request, the system will allow you to create:
- proceedings by clicking the new multi-round RFx button
- order by clicking the new order button
- offer inquiry by clicking the new RFx button.
After the creation of the procedure or inquiry, the purchase request status will change from accepted to the collection of offers, and after creating the order, the system will change the order status to the order.
Purchase request can be ended by clicking the end button. It will have a realized status.
Also check: