mSupply documentation wiki
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  2. Home
  1. Trace
  2. 13. Reports
  3. 5. Customers and Suppliers
  4. 10.05. Prescribers / Clinicians
  5. 28.04. How to remove stock lines that have ‘0’ available
  6. 18.02. Standard tender conditions
  7. 28.08. How to report by invoice category
  8. 25.19. The system log
  9. 1.04. Which combination of mSupply products best suits your organisation?
  10. 18. Tenders

tender_management

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This is an old revision of the document!


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17. 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


Previous topic: 17. Data Import and Export | | Next topic: 19. Remote User Web Interface
  • Last modified: 2020/04/24 09:50
  • by lou
mSupply documentation wiki

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