Once you have sent the business proposal, the proposing company may accept or reject straight a way. If proposing company need to know some more about the same, then company starts the communication with you by clicking on Interested but need more clarification This will start the communication between companies still company satisfies the details provided by proposal sending company.
If proposing company accepts your business proposal after communicating you, then both companies will form the business network as per their business type.
After clicking on” New Procurement/Requirement” button, you need to fill up the details like material name, unit (nos, kg, ltr, ton etc.), required quantity and other details if necessary. In other details, you can give some more description like plant location, material procurement priority etc. about the same if necessary. You have an option for attachment which can be used for the company whose procurement/requirement format is different than prescribed one.
Then you can ask for the quotation from various assign vendors, for every product/services, by sending the procurement/requirement list. The vendors will send the quotation. This will help company to compare the cost of the material from different vendor. Once you know the rates from multiple vendors, company send the message and rest purchase order will be sent by the company through companies own ERP system or its regular practice. Corplinx will not provide any such facility to send purchase order. Corplinx only helps you to form network and compare the cost of material from different vendors those you assigned.