Objective
After completing this lesson, you will be able to assign number ranges to sourcing and procurement documents to ensure unique identification.
Number Range Assignment
Defining number ranges allows you to provide unique identification for different objects in your system.
You will need to assign number ranges for the following documents:
- Sourcing Projects
- Supplier Quotations
- Procurement Projects
- Negotiations
- Awarding Scenarios
- Temporary condition amounts in Supplier Quotations
- Supplier List
- Cost Breakdown Template
- Central Purchase Contract
How to Define Number Ranges for Sourcing Projects
How to Define Number Ranges for Supplier Quotations
How to Define Number Ranges for Procurement Projects
How to Define Number Ranges for Negotiations
How to Define Number Ranges for Awarding Scenarios
How to Define Number Ranges for Temporary Condition Amounts
How to Define Number Ranges for a Supplier List
How to Define Number Range for the Cost Breakdown Template
How to Define Number Ranges for Central Purchase Contract
Summary
- Assign unique number ranges to various documents to ensure distinct identification and efficient system organization.
- Apply number ranges to documents including Sourcing Projects, Supplier Quotations, and Procurement Projects.
- Ensure consistency and accuracy in number range assignments for improved document management and traceability.