To create a Single Sourcing project, follow these steps:
- Click on the sourcing module.
- Click on purchase requisition.
- Click the dotted action button on preferred line item.
- Click create button.
- Select team lead using dropdown.
- Select sourcing team using dropdown.
- Describe project in note.
- Select single sourcing from the list.
- Input tender validity in days.
- Select the desired vendor.
- Click create details.
Fig.234 create sourcing team popup screen.
NB: Once create details is selected:
- The Single Sourcing is automatically approved and sent to the invited vendor just like an RFQ.
- It flows into the sourcing project as an approved RFx.