Vendor Relation Vendor Relation manual Introduction VRM dashboard can be found under "Work" menu   Dashboard 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   Supplier Introduction Following shows a sample window. The chapter describes features available within the window.   Create Supplier Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then click "Create".   Update Supplier Click "Update" button on the right of supplier Update information, then click "Update".   View Supplier Click "View" button on the right of supplier Supplier modal appears     Supplier Performance Quote Introduction Following shows a sample window. The chapter describes features available within the window.   Create quote Click "New quote" on upper right corner of quote table Enter quote data.  Click "+ Add line" if needed. Click "Submit" when done.   Update quote Click "Update" button on right of the quote Update quote data, then click "Update" Click "+ Add line" if needed   View quote Click "View" button on right of the quote Quote modal appears   Approve quote Click "Approve" button on the right of quote When quote modal appears, click "Approve" or "Disapprove" button to confirm   Order Introduction Following shows a sample window. The chapter describes features available within the window.   Create Order Click "New entry", and select order or return Enter order/return data, then click "Submit" Click "+ Add line" if needed   Update Order Click "Update" button on right of the order/return Update order/return data, then click "Update" Click "+ Add line" if needed   View Order Click "View" button on right of the order/return Order/return modal appears   Approve Order Click "Approve" button to right of the order/return When order/return modal appears, click "Approve" or "Disapprove" button to confirm   Release Order Click "Release" button to right of the order/return An email with order/return attachment is sent to vendor   Inbound booking Introduction Following shows a sample window. The chapter describes features available within the window.   View order Click "View" button on the right of order Order modal appears   Process order Click "Process" button on the right of order Enter order data and then click "Update"   Picking list Introduction Following shows a sample window. The chapter describes features available within the window.   View picking list Click "View" button on the right of order Order modal appears   Process picking list Click "Process" button on the right of order Enter order data and then click "Update"   Charge Introduction Following shows a sample window. The chapter describes features available within the window.   Create Expense 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     Update Expense 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   View Expense Click "View" button on the right of expense Expense modal appears   Submit Expense 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   Retract Expense 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   Approve Expense Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm   Inventory Introduction Following shows a sample window. The chapter describes features available within the window.   Inventory Click "View" button on the right of inventory item inventory transaction modal of the item appears   Report Introduction Following shows a sample window. The chapter describes features available within the window.   Tool Introduction Following shows a sample window. The chapter describes features available within the window.   Inventory alert 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.