Vendor Document Detail

By this tool, all documents which is issued by vendors to the engineering, can be recorded with all history of comments and replies. It is a single form that all users can see all history of all documents and their related comments & replies in this single environment.

After P.O. (Purchase Order) and making a contract by a vendor to supply some materials or equipment, it is time to receive vendor technical documents, drawings, specs and any other data for the mentioned material. All of these documents can be recorded here with all of the revision history and also with any comments from engineering or replies from vendor.

 

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