Vendor Receipt documents track the delivery/acceptance of materials or services expected by Vendor Commitments.
Vendor Receipts are linked to items on specific Vendor Commitments.
Categories:
Tags: Documents
Related Post
Compliance Tracking – Step 5: Doc TypeCompliance Tracking – Step 5: Doc Type
If you want a Compliance Notification document to be routed to a specific person whenever a requirement is out of compliance, you’ll need to activate the Compliance Notification Doc Type.
Creating a Request for Quote (RFQ)Creating a Request for Quote (RFQ)
There are three ways you can create an RFQ document: From the Project Dashboard – use this method whenever you want a stand-alone quote not related to any Bid Package
The EssentialsThe Essentials
The Essentials – Table of Contents The Essentials – Getting Started Logging Into sfPMS Resetting Your Password Pop-up Tutorial Site Options Menu My Settings / User Information Help Menu