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/Return, Inbound-booking, Picking-list, Charge, Inventory, Report, Tool. Some sections may not be available from customization   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 click "Create".   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" if needed. Click "Submit" when done.   Actualizar cotización Click "Update" button on right of the quote Update quote data, then click "Update" Click "+ Add line" if needed   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 "Disapprove" button to confirm   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" Click "+ Add line" if needed   Actualizar Orden Click "Update" button on right of the order/return Update order/return data, then click "Update" Click "+ Add line" if needed   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 "Approve" or "Disapprove" button to confirm   Soltar Orden Click "Release" button to right of the order/return An email with order/return attachment is sent to vendor   Reserva entrante Introducción Following shows a sample window. The chapter describes features available within the window.   Ver orden Click "View" button on the right of order Order modal appears   Procesar orden Click "Process" button on the right of order Enter order data and then click "Update"   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 information and click "Create" button. Click "+ Add line" if needed     Actualizar Gasto Click "Update" button on the right of expense If no "Update" button, the expense can not be updated. when expense modal appears, update expense data and click "Update" button Click "+ Add line" if needed   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 submitted. When expense modal appears, click "Submit" button to confirm submission   Retraer Gasto Click "Retract" button on the right of expense If no "Retract" button, the expense can not be retracted. When expense modal appears, click "Retract" button to confirm retraction   Aprobar Gasto Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm   Inventario Introducción Following shows a sample window. The chapter describes features available within the window.   Inventorio Click "View" button on the right of inventory item inventory transaction modal of the item appears   Informe Introducción Following shows a sample window. The chapter describes features available within the window.   Utensil Introducción Following shows a sample window. The chapter describes features available within the window.   Alerta de inventario Click "Inventory alert" in tool window Select product & location; enter lower/upper limit, and validity. Click "+ Add line" if more alert is needed. Click "Update" when done.