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Tender procedure


I`m at the initial stage of AM implementation and working on our process migration. We have a tender procedure which applies to all purchases. The auditors require to store all proposals in the system. I see only one way to organize this: create new PO for each proposal with the same line items, but it seems too awkward for purchase manager.

Are there any other options to make it easier?


Best Answer


  • Kostiantyn_BukovetskKostiantyn_Bukovetsk Customer IT Monkey ✭
    Thanks, Brett! Will check "Support and Maintenance Contract" for our procedure
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