The module “Estimates and Orders to Suppliers” allows you to fully manage these assets, as of the opportunity to express to all alternative Providers Quote Requests associated with the list of items that the Laboratory expects to order.
The order is formalized with the complete recording of the necessary data, includes several “state of progress” (In compiling, Quote Request, Approved, Confirmed, Fugitive, ..) and can be transmitted to the Supplier (or at Procurement Office if it is an internal RDA) through pdf attachment to an e-mail.
You can set up automatic connection systems E.R.P. Systems or B.P.M. (Ex. “SAP” or “Dynamic NAV”, etc ..).
When items arrive, you can manage the partial or total fulfillment with automatic generation of load movements.