Shortlist supplier : Buyer คัดเลือก

Shortlist supplier : Buyer คัดเลือก Supplier ที่หน้า Shortlist1. ที่ status close ของงาน eRFX กดปุ่ม "Shortlist"2. กดเลือก Qualifield supplier3. เลือก Supplier Name4. ระบุ Reason5. กดปุ่ม "Create Approval Workflow" และเลือก Approver6. กดปุ่ม "Submit" 7. Click Shortlist supplier (รูปดาว) 8.Click Cancel Shortlist supplier 9.ระบุ Reason and click button ok

ผลลัพธ์ (อังกฤษ) 1:

Shortlist supplier : Buyer selects a supplier on the Shortlist page 1. At status close of the eRFX job, press the "Shortlist" button 2. Press to select Qualifield supplier 3. Select Supplier Name 4. Specify Reason 5. Press the "Create Approval Workflow" button and select Approver 6 Press the "Submit" button 7. Click Shortlist supplier (star) 8.Click Cancel Shortlist supplier 9. Specify Reason and click button ok

ผลลัพธ์ (อังกฤษ) 2:

Supplier Short List: The buyer selects a supplier on the short list page
When the eRFX event status is closed, press "Short List".
2. Select qualified suppliers
3. Select supplier name
4. Explain the reason
5. Click on 'Create Approval Workflow' and select Approval.
6. Press the 'Submit' button
7. Click on the supplier short list (star)
8. Click to cancel the short list of suppliers.
9. Specify the reason and click the 'OK' button.

ผลลัพธ์ (อังกฤษ) 3:

Shortlist of suppliers: the buyer selects suppliers on the Shortlist page.
1. In the closed state of eRFX task, press the "shortcut list" button.
2. press to select Qualifield supplier.
3. Select the name of the supplier
Step 4 identify the cause
5. Press the Create Approval Workflow button and select Approval.
6. Click the Submit button.
7. Click on the shortcut list of suppliers (star map)
8. Click Cancel to Shortlist Suppliers.
9. Specify the reason and click the button to confirm.