Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Generate Vendor Inquiry

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Thu, 16 Oct 2008 14:18


This screen is used to generate vendor inquiries (Bid PO) for stock items or for items specifically on open customer quotes.

Check the line items you wish to receive quotes for and click Generate. This will create the necessary Vendor Inquiries that may be viewed here.

If you need to add a vendor for a specific line item click Add Vendor.

If you have received a quote from a vendor after the Cut-off Date, the program will notify you.


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions