Screen 37 - Procurement record Flow index
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Order #0001 / Record

Procurement record - Order #0001

Everything about this order in one history.
1. RFQ / Quick order

Your original material list and the vendors it went to.

09 Oct 2026, 10:30 AM - ref ------
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2. Quote(s)

Quotes received, with prices and delivery dates.

18 Oct 2026, 02:15 PM - ref ------
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3. Order confirmation

The vendor's confirmation of the order and its totals.

21 Oct 2026, 09:00 AM - ref ------
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4. Invoice

Tax invoice issued by the vendor.

12 Oct 2026, 04:45 PM - ref ------
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5. Payment

Payment record and the method used.

14 Oct 2026, 10:30 AM - ref ------
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6. Proof of delivery

Photo and signature collected at delivery.

09 Oct 2026, 02:15 PM - ref ------
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