Difference between revisions of "Print and Post RFQ"

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(Screen Shots / Steps: -)
(Terminology Used: -)
 
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== '''Terminology Used''' ==
 
== '''Terminology Used''' ==
Mark as Completed
+
Mark as Completed - Maintaining completion of all activities.
  
Post to Vendor
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Post to Vendor - Use for post to Vendor.
  
Add Service Rules
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Add Service Rules - ''Add rules'' to your security group for specific kinds of access.
  
Print RFQ
+
Print RFQ - For printing hard copy pdf of RFQ.
  
 
== '''Input Needed''' ==
 
== '''Input Needed''' ==

Latest revision as of 12:28, 29 April 2020

Roles

Library Admin

Path

Library Purchase » Print and Post RFQ

Terminology Used

Mark as Completed - Maintaining completion of all activities.

Post to Vendor - Use for post to Vendor.

Add Service Rules - Add rules to your security group for specific kinds of access.

Print RFQ - For printing hard copy pdf of RFQ.

Input Needed

Salutation

Context

Add Service Rules

Posted Date

Remark

Functionality

- User can add salutation and context for the RFQ if they want otherwise it is predefined.

- User can add service rules for the RFQ.

- User can add remark and posted date before post the RFQ for the vendor.

- User can take print out for the RFQ.

Screen Shots / Steps

Print and Post RFQ

Print and Post RFQ.png

- To view the RFQ details click on Link.

Request for Quote (RFQ).png

Post to Vendor

- To post the RFQ to vendor click on Post Vendor button.

Mark as Posted.png

Print RFQ

- To print RFQ click on Print RFQ button.

Mark As Completed

- Complete the action for the RFQ click on Mark As Completed button.

Completed RFQ.png