All documentation
Procurement
13 guides in Procurement — everything you need for this part of MAX CCS.
Procurement Dashboard
The Procurement Dashboard is your
Purchase Requests
Purchase Requests (PRs) are how
Equipment Demand
The Equipment Demand screen brings
Requests for Quotation (RFQ)
Use this screen to invite vendors
Vendor Quotations
Vendor Quotations let you record
Purchase Orders
Purchase Orders (POs) are the formal
Goods Receipts (GRN)
Goods Receipts record what you
Vendor Invoices
Vendor Invoices is where you record
Vendor Payments
Vendor Payments is where you record
Vendor Performance
Vendor Performance scores every
Procurement Reports
Procurement Reports is your reporting
Item Master & Categories
The Item Master is your central
Approval Flows (Procurement)
Approval Flows let you decide who