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Table of Contents
Procurement Sub Module
Definitions
| PR | Purchase Request |
| RFQ | Request for Quotation |
| BA | Bid Analysis |
| CBA | Comparative Bid Analysis |
| PO | Purchase Order |
| GRN | Goods Received Note |
Note: These definitions may change between organizations, and may need to definable in configuration settings.
User Cases
These will describe the different tasks which the User (typically procurement staff within an organization) will have to perform in the software, and the data which they will have to enter.
Enter New Purchase Request
User:
