With the Requisitions database you handle all requisitions of your ships. When a ships requests new (spare) parts, you can keep track of all stages, from the initial request to the final delivery and invoice.

The Requisitions database is to be used at the offices ashore only. The steps the office goes through are:

• the requisition is received and entered in the database
• suppliers are asked for offers
• a requisition may be split between suppliers
• one or more offers are approved of
• the order is delivered on board and confirmed
• the invoice is sent and paid

For more information and examples, please read furter »»»»»