|
|
| Dòng 1: |
Dòng 1: |
| − | ===== ''REQUEST FOR QUOTATIONS'' ===== | + | ===== Request For Quotations===== |
| − | *[[HOW TO CREATE A REQUEST FOR QUOTATION?]] | + | *[[How To Create A Request For Quotation?]] |
| − | *[[HOW TO CONTROL SUPPLIER BILLS?]] | + | *[[How To Control Supplier Bills?]] |
| − | *[[HOW TO CONTROL PRODUCT RECEIVED? (ENTIRELY & PARTIALLY)]] | + | *[[How To Control Product Received? (Entirely & Partially)]] |
| − | *[[HOW TO CANCEL A PURCHASE ORDER?]] | + | *[[How To Cancel A Purchase Order?]] |
| − | *[[HOW TO SETUP TWO LEVELS OF APPROVAL FOR PURCHASE ORDERS?]] | + | *[[How To Setup Two Levels Of Approval For Purchase Orders?]] |
| − | *[[HOW TO ANALYZE THE PERFORMANCE OF MY VENDORS?]] | + | *[[How To Analyze The Performance Of My Vendors?]] |
