Sourcing Documentation Procedure

For new products and vendors, document the all sourcing activity and Notes in a Google Doc. Tag related emails with "Sourcing" and any related project tags

 

For Custom orders, Document all communications in a Google Doc within the customers folder in Google Drive. 


GeckoTek PO Process

1) Save a copy of the Quote in the related Vendor Folder (if relevant)

2) Generate a PO with the google sheet Template

3) Record the PO Details

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