Working with the Supply module starts with the supply plan: it is updated and refined.
Production support can be provided through applications.
Positions of material and technical resources are carried out by their selection in the application from the supply plan.
This approach allows you to track limits at an early stage: before making the actual purchase and
An order specification is formed from one or more requests
The generated document is uploaded to an external file and sent to the suppliers
Suppliers return already completed orders-specifications
Received Orders-specifications are uploaded to the system
Then you can compare prices and choose a suitable supplier
The execution of deliveries for orders-specifications can be further monitored using reportsdelivery to the object.