Procurement — from running low to ready to pay
The onboarding walkthrough for a buyer: what a vendor is, asking vendors for prices and awarding the best quote, your first purchase order and its approval, ordering from a low-stock alert or for a customer's order, receiving what arrives, and handing the bill to Accounting — plus asking Luma what hasn't arrived yet.
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Este vídeo da por sabido lo que se muestra abajo.
- Idioma
- English
- Duración
- 8:10
- Subtítulos
- English
Todavía no hay una grabación de este vídeo en Español, así que se reproduce en English.
Capítulos
- 0:00One app, many modules
- 0:30What Procurement is
- 1:03What a vendor is
- 1:35Add a vendor profile
- 1:59Ask vendors for prices
- 2:31Compare quotes and award
- 3:29Create a purchase order
- 4:02Approve and send
- 4:33Order what's running low
- 5:00Buy for a customer's order
- 5:32Receive a delivery
- 5:57Warehouse already knows
- 6:14Hand the bill to Accounting
- 6:41Dashboard and notifications
- 7:10Ask Luma
- 7:42Get help
- 7:56Wrap-up
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