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Feature #1

Purchasing Module

Added by Redmine Admin almost 2 years ago. Updated almost 2 years ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Target version:
Start date:
05/28/2017
Due date:
06/30/2017
% Done:

100%

Estimated time:
500.00 h

Description

RFQ - Request for Proposal
Quotes are received from various Supplier for a RFQ
Supplier - the vendor who supplies the goods
A winning quote is selected from the list of quotes
PO (Purchase Order) is generated for a winning quote and sent to the supplier
The supplier fulfils the PO and sends the good to us
Goods are received into inventory
Supplier sends an invoice for the supplied items
Payments are made against those supplier invoice

History

#1

Updated by Redmine Admin almost 2 years ago

  • Assignee set to Anonymous
  • % Done changed from 0 to 30
#2

Updated by Redmine Admin almost 2 years ago

  • % Done changed from 30 to 60
#3

Updated by Redmine Admin almost 2 years ago

  • % Done changed from 60 to 90
#4

Updated by Redmine Admin almost 2 years ago

  • Status changed from New to Closed
  • % Done changed from 90 to 100

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