MIGRATED TO http://wavelet.asia/customer-portal/2011/04/27/supplier-product-inquiry/ http://wavelet.asia/customer-portal/2011/04/27/supplier-product-inquiry/ - Product Inquiry > Processing and Listing > Processing
- After logging in the Supplier Portal, supplier will be able to look on the Product Inquiry.
- Suppliers are able to view on the product inquiry only after the Procurement Department routed the customer inquiries to the suppliers.
- The Respond Status is optional. If a product inquiry has not been responded by a supplier, it will not has a respond status. The status available are:
- Need Info - the information given to supplier is not sufficient, users need to gather more information from customer
- No Stock
- Quoted
- Enter a date range.
- Sort By refers to how the user wants the list to be ordered. The options available are:
- Respond Before Date
- Product Name
- Unit Price
- Quantity Required
- Last Edited by Supplier
- Click 'Submit' to get the list of inquiries.
- The Internal Status refers to the users processing status. This status is entered by user.
- The Respond Status refers to the suppliers processing status. This status is entered by supplier.
- To respond or edit an inquiry, click 'Edit' under the Action field. After the product is quoted, supplier can still edit it anytime.
- After clicking on 'Edit', a new screen that contains the product information will appear.
- Supplier need to fill in the Respond Status, Supplier product reference and Price/Quantity correspondingly.
- ETA refers to the estimated time of arrival of the product
- Click 'Submit' to save the quotation.
|
|