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Purchase system:


Basket - shows all the items that the librarian / manager selected to order.

Sent RFQ - Offers that have been sent to the suppliers.

Received RFQ - Offers that have been returned from the suppliers.

RFQ for reuse - Offers that have been saved by the librarian for re-sending to the suppliers again.

Sent orders - Orders of items that have been sent to the suppliers.

Received orders - Orders of items that have been delivered to the library.

Re-ordering a new order of the same items that have been already supplied.








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