The supplier follow up is organised into several folders.
In certain sections, documents that are pertinent to the project and its alternatives are automatically included.
This feature is designed to assist you in locating essential documents more swiftly and efficiently. Streamlining document retrieval improves your experience by providing quick access to the information you need without delays.
| Note: Users can also create specific subfolders. For more information, see Customer/Supplier Follow Up: Create folders |
Supplier order
In this folder, the following are added automatically:
- Supplier order detail
- Supplier reorder detail
- Supplier order cancellation
- Items list taken from stock
- Ordered items list
In this section, you can upload documents stored locally on the computer using + Add.
Supplier order confirmation
In this folder, the following are added automatically:
- Supplier order confirmation
- Supplier order price checking
- Added supplier order confirmation
In this section, you can upload documents stored locally on the computer using + Add.
Supplier order reception
In this folder, the supplier order reception detail is added automatically.
In this section, you can upload documents stored locally on the computer using + Add.
Supplier invoice
In this folder the supplier order price checking is added automatically.
In this section, you can upload documents stored locally on the computer using + Add.
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