mSupply documentation wiki
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  1. You are here
  2. Home
  1. Trace
  2. 5. Customers and Suppliers
  3. 12.03. Supplying a mSupply Link site
  4. 10.05. Prescribers / Clinicians
  5. 8.03. Backorders
  6. 18.06. Benchmark prices for tenders
  7. 10. Dispensing Goods
  8. 13.13. Saving report templates
  9. 21.02. Asset management
  10. 11.02. Receiving payment from customers
  11. 18. Tenders

tender_management

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  • 27. Help

This is an old revision of the document!


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Tenders Section

  • 18.01. Introduction to tender management
  • 18.02. Standard tender conditions
  • 18.03. Adding suppliers to a tender and inviting responses
  • 18.04. Adding supplier responses to a tender
  • 18.05. Tender reference documents
  • 18.06. Benchmark prices for tenders
  • 18.07. Analysing supplier responses and creating purchase orders
  • 18.08. Tender currencies
  • 18.09. Supplier instructions for using tender submission web interface
  • 18.10. Using web tenders
  • 18.11. Supplier instructions for submitting tender responses via Excel

Return to: mSupply User Guide Home page

  • Last modified: 2019/06/11 00:59
  • by lou
mSupply documentation wiki

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