Introductory training courses covering the Fiix basics

Purchasing and RFQs

This session reviews the process for ordering parts and supplies inventory items from vendors using the purchase order module. It will cover the process of setting up vendor profiles, and the creation of RFQ's and PO's

You’ll learn about:
• Managing suppliers
• Creating and managing purchase requests
• Creating and managing RFQ's
• Approving and sending purchase orders
• Receiving purchase orders
• Useful purchasing reports