To prepare documents for Procurement activities: Inquiry, Quotation, Comparative statement, Purchase orders for a typical project
Procedure
Step 1
Start the simulation by clicking on "Click on Start Button" and fill in all the project details.
Step 2
On the inquiry page, fill in the following details:
- Instrument Name
- Quantity
- Brief Specification If you want to add a new row, click on "Add Row".
Step 3
Click on the Submit button to go to the next page.
Step 4
Follow the same steps for:
- Quotation
- Comparison
- Purchase