Module · Purchasing
Export Details
Export Details
This functionality allows you toexport an enriched filecontaining not only the main information of purchase requests, but also thedetails of the requested documentsfor each request line.
Objective:
Provide acomplete and actionable viewof the needs expressed in each request, including thetechnical dataessential for analysis, treatment or outpatient consultation.
Content of the exported file:
The file contains for each purchase request:
General information:
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System No.
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Application number
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Creation date
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Applicant
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Status
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User
Parts detailsassociated with the request:
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Piece(name or reference of the requested article)
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Quantityrequested
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Unitof measurement (e.g.: unit, liter, kg, meter, etc.)
How to use it:
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Access theList of purchase requests.
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Use thefiltersif necessary (e.g.: period, user, status).
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Click on theexport icondedicated.
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Select option"Export with part details".
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The generated file can then be used fororder tracking, therepreparation of supplier quotesor theconsumption analysis.
Benefits:
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Detailed viewexpressed needs.
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Ideal forpurchasing departmentor thelogisticsin order to anticipate supplies.
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Easy to share withsuppliersfor quote request.
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Useful fortraceabilityand thepurchasing control.

