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  • Contracting setup : Procurements

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Use supplier rating- It works based on each purchase order, Criteria can be created by entity, it can be quality, delivery time or payment terms. Based on overall purchase per supplier, average rates are calculated.

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Tendering functionality-It is when procurement requisition is generated, user will have an option to raise RFQ (Request for quotation) to supplier, based on that comparison can be made, further purchase order can be created. Refer the hyperlink for more detailed understanding, Requisition- RFQ

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