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UNOSOF MANUAL
User Guidelines EN
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Vendors

This module manages the flower buying process within Unosof.
In this section please find:
  1. 1.
    Manage Vendors: Create and manage the vendor list.
  2. 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. 3.
    Vendor Orders: Create Vendor Orders and find Management tools for the flower buying process.
  4. 4.
    Order Receiving: Receive Purchased Boxes from your provider at the farm.