Procurement plan
Clicking on the Procurement planmenu item opens a list of procurement plan items for the current year. Purchase orders created from a procurement plan item are visible in the lower part of the screen.
You can enter items in the following two ways:
- By clicking on the + button. The input window opens (fields marked red are mandatory fields)
- By importing procurement plan items from an Excel file by clicking on the
button. 1An Excel template file can be downloaded by clicking on the Download Import template button.