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req:procurement_sub_module_specifications [2009/08/28 08:04] michael |
req:procurement_sub_module_specifications [2010/12/18 17:35] (current) |
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====== Procurement Sub Module ====== | ====== Procurement Sub Module ====== | ||
- | ===== Definitions ===== | + | Procurement is now a Module.\\ |
- | |PR | Purchase Request | | + | This page has been moved to: [[procurement_specs | Procurement |
- | |RFQ | Request for Quotation | | + | |
- | |BA | Bid Analysis | | + | |
- | |CBA| Comparative Bid Analysis | | + | |
- | |PO | Purchase Order| | + | |
- | |GRN| Goods Received Note | | + | |
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- | Note: These definitions may change between organizations, | + | |
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- | ===== 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. | + | |
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- | ==== Enter New Purchase Request==== | + | |
- | User: | + | |
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- | ==== Make Quote==== | + | |
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- | ==== Enter Bids ==== | + | |
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- | ==== Make Bid Analysis ==== | + | |
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- | ==== Make Purchase Order ==== | + | |
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- | ==== Enter Delivery Details ==== | + | |
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- | ==== Enter Payment Details ==== | + | |
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- | ===== Reports ===== | + | |
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- | ==== Procurement | + | |
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- | ==== Procurement Summary Report ==== | + | |
- | ==== Vendor List ==== | + | |
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