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Procurement
Explanation
5. Click
6. Click “2 Sources”
Note
: A decision needs to be made to
select the supplier for this purchase
requisition. We can see the 2 suppliers
we need to choose from - we have
contracts with both. Let’s go ahead and
pick Electronics Supply - we already saw
on the overview page, that this one has
the better overall score. The purchase
requisition will then be converted into a
PO.