Procurement and purchasing

The captions from the video, as text, so people and search engines can read the same story.

Procurement in Customer Flow is a file: ask, quote, order, receive, and pay.

A purchase requisition records who asked for the buy.

Collect supplier quotations on the company, then choose.

The purchase order is the record, not a forwarded email.

Goods receipt lands in the warehouse you set up, so stock and the order can agree.

Supplier invoice and payment sit in finance beside this purchase.

Saved suppliers mean the next buy does not retype the vendor.

An import is the overseas job. Procurement is the purchasing chain around items and vendors.

Raise one purchase at thecustomerflow.com and follow it to receipt.