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