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1.1 After entering the requested need, it must be sent to the supplier and the status will change to “Approved”
1.2 After approved, the request must be sent to the supplier:
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1.3 After sending the request, DRAKE will show the requests with status “Sent”“Sent”, as displayed below:
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In the image, |
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TECNCO TESTE - é uma empresa que não utilizada o iDRAKE Logistics. Portanto, o encaminhamento da solicitação foi para o E-mail do Fornecedor.
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the supplier can be used on the following scenarios:
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1.4 To the company that doesn’t utilize iDRAKE, it is necessary to inform by selecting the request and click on the button “not served”.
1.5 To the company that utilizes iDRAKE, it is not possible to inform the not attendance. This happens because the request sending will br be automatic when the supplier responds to the request.
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