Order and commercial
- Linked RFQ and quotation
- PO number
- Buyer and supplier
- Unit and total price
- Currency
- Payment terms
- Incoterms and warranty
04 / 04 · Service overview
Dopo l'approvazione coordina ordine, collaudo, spedizione, fattura e assistenza.
Information to prepare
How the system works
Business records created
Data and confidentiality
Buyer, supplier and administrator work from one order status, with a timestamped record of every critical change.System results support technical pre-screening; final specifications require confirmation by buyer, manufacturer and project engineerPlatform advantages
Industrial-valve technical fields instead of a generic product form
One exact specification per line prevents range-based pricing and supply errors
RFQs, attachments, quotations and orders retain one business reference
Fourteen languages support global procurement communication
RFQs remain private; only anonymized data from genuine orders may be retained
Technical review, sourcing, inspection and delivery share one workspace
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Other procurement entries
Indica tipo, standard, DN, classe di pressione, materiale, estremità, azionamento e quantità.
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Inizia acquisto →03Passa dalla famiglia a una SKU verificata per evitare errori di prezzo e fornitura.
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