Vendors
This module manages the flower buying process within Unosof.
In this section please find:
Manage Vendors: Create and manage the vendor list.
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.
Vendor Orders: Create Vendor Orders and find Management tools for the flower buying process.
Order Receiving: Receive Purchased Boxes from your provider at the farm.
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