Module I ; Configuration

1. Vendor and product update
   1. Data entry (Type or upload from existing data) of vendors and products
   2. Categorize the vendors
   3. Categorize the products
2. Products cost and selling price
   1. Data entry (Type or upload from existing data)
3. Customer update
   1. Data entry (Type or upload from existing data) of authorized customers
   2. Categorize the customers (Level of customers)
4. Define the rule
   1. Customers and products
5. Customer visits the online tool for configuration and prepares their own quotation(s)
   1. Or sales department prepares customer quotation and emails to the customer
6. Receive the P/O from the customer

Reports

• Vendor data
• Product data
• Customer data
• Quotation status
• Purchase order status