It is the form that all employees can enter internal purchase requests.
The supplier is the form used to request the quotation of the price.
The supplier is the form used to process the proposals of companies.
In order to evaluate incoming offers, all relevant firms and prices are form that allows you to be presented and selectable in a table.
The demand is the form where order is made as a result of the incoming bid or comparison.
The intake is the form used to process the incoming material.
The form used for purchases to be purchased with tender.
Is the form that allows you to define your company's suppliers.
It is the form to help you see the possible opportunities / risks and get corrective measures by evaluating your suppliers.
The positive / negative events experienced with suppliers are the form that records.