Tender procedure

Hello!

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?

Thanks!

Best Answer

Answers

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