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Dec 08, 2009 at 05:18 PM

Purchase Process


Kindly recommend the Purchase process for below scenario.

We have 20 locations to get the requirement for the material.

After getting the requirement based on the requirement we have to raise the RFQ and after getting the quotation create the contract.

After contract we have to create the partial release order for each location.

Once the requirement for each location exhaust it automatically stop issuing release order.

Reference to these release order each location will do the GR.