Acquisition Process

The acquisition order maintenance aims at registering and controlling the requests of one or more service acquisitions for each exporter Where it will be possible to control if the order is waiting for register, in stage of register or closed.

Procedures

To register an acquisition process:

1. At Acquisition Order, click Add.
2. On the upper side of Process screen, fill out the Process fields, Provider, Suppl Store, Currency, Proc Date and Suppl Data if necessary.
3. On the lower side of Services screen, fill out the fields Product, Description, NBS, Mode, Install Country, Start Fcst, End Fcst, Pay Term, Quantity, Un Price, Currency Rate and Notes.
4. Click Confirm.