Relaciones con proveedores
Manual de operación de relaciones con proveedores en español
Introducción
VRM dashboard can be found under "Work" menu
Panel de control
Following is an example dashboard There are several major sections; Supplier, Quote, Order/Retur...
Proveedor
Introducción
Following shows a sample window. The chapter describes features available within the window.
Crear Proveedor
Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then cli...
Actualizar Proveedor
Click "Update" button on the right of supplier Update information, then click "Update".
Ver Proveedor
Click "View" button on the right of supplier Supplier modal appears
Rendimiento de los Proveedores
Cotización
Introducción
Following shows a sample window. The chapter describes features available within the window.
Crear cotización
Click "New quote" on upper right corner of quote table Enter quote data. Click "+ Add line" i...
Actualizar cotización
Click "Update" button on right of the quote Update quote data, then click "Update" Click "+ A...
Ver cotización
Click "View" button on right of the quote Quote modal appears
Aprobar cotización
Click "Approve" button on the right of quote When quote modal appears, click "Approve" or "Dis...
Orden
Introducción
Following shows a sample window. The chapter describes features available within the window.
Crear Orden
Click "New entry", and select order or return Enter order/return data, then click "Submit" Cl...
Actualizar Orden
Click "Update" button on right of the order/return Update order/return data, then click "Updat...
Ver Orden
Click "View" button on right of the order/return Order/return modal appears
Aprobar Orden
Click "Approve" button to right of the order/return When order/return modal appears, click "Ap...
Soltar Orden
Click "Release" button to right of the order/return An email with order/return attachment is sen...
Reserva entrante
Lista de selección
Introducción
Following shows a sample window. The chapter describes features available within the window.
Ver lista de selección
Click "View" button on the right of order Order modal appears
Procesar lista de selección
Click "Process" button on the right of order Enter order data and then click "Update"
Gasto
Introducción
Following shows a sample window. The chapter describes features available within the window.
Crear Gasto
Click "New expense" on upper right corner of expense table When expense modal appears, enter all...
Actualizar Gasto
Click "Update" button on the right of expense If no "Update" button, the expense can not be updat...
Ver Gasto
Click "View" button on the right of expense Expense modal appears
Enviar Gasto
Click "Submit" button on the right of expense If no "Submit" button, the expense can not be submi...
Retraer Gasto
Click "Retract" button on the right of expense If no "Retract" button, the expense can not be ret...
Aprobar Gasto
Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "D...