Carry Out Sourcing

View the list of items, filter them based on different criteria and manage these filter criteria as variants

View items that are locked by another user and unlock items locked by another user using the super user authorization

View details of an item including notes and attachments in the item details screen

View the business card of a requester and supplier if a supplier is already assigned

Edit item details such as supplier, delivery date, quantity, unit and price; edit the description and product category for free text items

Select multiple items and edit details such as supplier and delivery date; edit the product category for free text items

View the sources of supply available for an item sorted in the order of expiring contracts, recently used contracts and lowest price; assign a source of supply to the shopping cart item. You can also choose to view expired contracts.

Enter a Note and forward the shopping cart to a different purchasing group

Enter Purchasers' Note and view it under the Notes tab page

Create follow-on documents such as auction, RFx, contract, or purchase order

Append shopping cart items to existing follow on documents like Purchase Order, contract and RFx

Maintain certain header and item level details for a purchase order before its creation and preview its details in a .pdf format