Use this dialog box to enter basic information about a new supplier in order to be able to use it on request for quotations, purchase requisitions and purchase orders. Suppliers that are created as quick-registered suppliers are pointed out as such in the supplier overview. This facilitates searching for them in order to enter complementary information.
Enter Request for Order Quotation
Enter Request for Supplier Agreement Quotation
Enter purchase requisition
Enter express purchase requisition
Enter purchase order, basic flow
Enter purchase order
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