Balaji VMS Operational User Guide

Balaji VMS Operational User Guide

Responsible	Hardik Thaker
Last Update	09/04/2024
Members	1

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Balaji VMS Operational User Guide
- Balaji VMS Operational User Guide
  
  Preview
- Why Implement a Vendor Management System?
  
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Vendor Registration
- Vendor Registration
  
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- You will be then redirected to the Vendor form
  
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- Who Can Approve a New Vendor Registration Request?
  
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Material Management
- Material Management
  
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- You will then see the following Material creation screen
  
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- General Information
  
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- QC Parameters
  
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- Material Terms and Conditions
  
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- Crop Cycle
  
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Requisition Management
- Requisition Management
  
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- How to request a Requisition?
  
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RFQ Management
- How can we create RFQs?
  
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Vendor Portal Management
- Vendor Portal Management
  
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- How to submit a bid?
  
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RFQ Closure and Result allocation
- RFQ Closure
  
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- Result allocation
  
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Schedule
- Schedule
  
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- Schedule from the Vendor Portal
  
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Advanced Dashboard
- Advanced Dashboard
  
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Reports
- Reports
  
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- Bid Analysis Report
  
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- Monthly Loss Report
  
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- Item Purchase Report
  
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- Saving Amount Report
  
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- Top Vendors Report
  
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- Bid Withdraw Report
  
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