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Procurement
Purchasing
PO - Purchase Orders
Overview General
#
Overview General
Function
Description
Further Information
New Requisition
Generate new Requisition. If you create requisition in office a ship has to be selected for create
RQ
to.
Creating/Editing Requisitions
New Agency Request
Generate a new Agency Request. Function is only available in office.
New Forward Order
Generate a new Forward Order for seperate delivery costs. Function is only available in office.
New Service Order (Office)
Generate a new Service Order. Function is only available in office. Order information are shown only in Purchase module.
Select my Ships
Available in Office only. With "select my ships" system is selecting only ships in tree you selected under "Configuration - Assign my Ships"
Copy from standing order
Create new requisition by copying an existing and as standing order marked documents
(RQ
, RfQ,
PO
). (see more information)
Set as standing order
Send Queue
Sending of all collected documents to the respective supplier.
Send complete Queue
Sending of all collected documents to the respective supplier from all user.
Last updated on 2025-07-07