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  1. You are here
  2. Home
  1. Trace
  2. 30.1. Customising Item Lists
  3. 28.13. Fixing incorrectly received stock
  4. 6.03. Purchase order categories
  5. 25.04. Schedules and periods
  6. 20.04. Berlinger Fridge Tag and Q-Tag Integration
  7. 25.12. mSupply dispensary installation
  8. 6.01. Ordering stock from suppliers
  9. 17.16. Exporting locations
  10. 26.11. Using foreign currencies in transactions
  11. 18. Tenders

tender_management

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  • 27. Help

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15. Tenders

  • 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

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  • Last modified: 2019/10/18 03:30
  • by lou
mSupply documentation wiki

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