Summary

Process Summary

This is a summary page of the sourcingflow process and will be shown in the phases bellow:

• Negotiation Evaluation
• Approve - Manager
• Approve - Super Manager
• Approve - Structure Manager
• Approve - GGC
• Awaiting Presentation
• Presentation
• Approve Presentation
• Archive

This page is separate in 4 sections:

Process Information

Here we have some fields from process header: * Description * Creation Date * Extended Description * Sourcing Type * Negotiation * Internal Client * Purchase Department * Main Category * Currency * Payment Conditions * Incoterms * Attachments (This a link, will show attachments on a modal when clicked)

Negotiation

• Items (This is a link, will show a list of items)
• Suppliers (This is a link, will show a list of suppliers)
• Saving
• Estimated
• Best 1st Offer
• Target
• Evolution of supplier answer (this is graphic)

Awarded Suppliers

• This is a grid with suppliers that have been chosen on recap

Approval History

• This is a grid with history from negotiation