Vendors

This module manages the flower buying process within Unosof.

In this section please find:

1. Manage Vendors: Create and manage the vendor list.

2. Requisition of Materials: Create a product request document/email for product quoting. This document can be originated from an existing Purchase Order (Demand) or from the buying department.

3. Vendor Orders: Create Vendor Orders and find Management tools for the flower buying process.

4. Order Receiving: Receive Purchased Boxes from your provider at the farm.