PURCHASE INDENT

• Step 1: Create New “Purchase Indent” withstandard terms & approval workflow Support “Multiple Products” in single Indent
• Step 2: Create template for “Request for Quote” to Vendor Approved Indent can be selected by product-wise register “vendor” Send Email with “Request for Quote” link and cover page
• Step 3: Vendors can update the “Request for Quote” with attachment
• Step 4: System can do comparison of all vendor Quote with export to excel Vendor can multiply revise offers in case of negotiation