Procurement Panel

Procurement Batching

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REF

Due Date

Due Time

Entry Time

Rep

SAP

Item

Qty

Unit

Brand

Part Number

Description

Country(CO)

Weight

Incoterm

Sales Price

Delivery

Quotation Note

Opp Attach

Quote Attach

ID: {{ row.ID }}

Supplier Table GLNET
Original RFQ Details

Supplier	Contact	Email	Cost EA	Logistics Fee	Delivery	Incoterms	Addtl Fees	Noted
{{ s.name }} {{ s.email \|\| 'No Email' }} No matches found. Free text will be used.
No Supplier Added.

Item	Qty	Brand	Part Number	ST
{{ row.ORIG_ITEM \|\| '-' }}	{{ row.ORIG_QTY \|\| '-' }} {{ row.ORIG_UNIT \|\| '' }}	{{ row.ORIG_BRAND \|\| '-' }}	{{ row.ORIG_PART_NUMBER \|\| '-' }}	{{ row.ST \|\| '-' }}
Description			Notes
{{ row.ORIG_DESCRIPTION \|\| '-' }}			{{ row.ORIG_NOTE \|\| '-' }}

{{ selectedIds.length }} items selected

Include Request Data

Include Supplier Data

{{ Object.keys(editingRows).length }} rows editing

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REF

Cust Ref

Feedback

Customer

DIV

Country

Contact

Date

Entry Time

Due Date

Due Time

SAP

Item

Qty

Unit

Brand

Part Number

Description

Incoterm

Sale Price

Ref Price

Note

Quote Price

Opp Attach

Quote Attach

ID: {{ row.ID }}

Procurement Quote Details
Customer Orders

Date	Country	Order Number	Due Date	Modification	Price EA	Note

No Customer Orders Added.

Item	Qty	Brand	Part Number	CO	Weight	Incoterm	Sales Price	Delivery
{{ row.QUOTE_ITEM \|\| '-' }}	{{ row.QUOTE_QTY \|\| '-' }} {{ row.QUOTE_UNIT \|\| '' }}	{{ row.QUOTE_BRAND \|\| '-' }}	{{ row.QUOTE_PART_NUMBER \|\| '-' }}	{{ row.QUOTE_CO \|\| '-' }}	{{ row.QUOTE_APROX_WEIGHT \|\| '-' }}	{{ row.QUOTE_INCOTERM \|\| '-' }}	{{ row.SALES_PRICE \|\| '-' }}	{{ row.QUOTE_DELIVERY \|\| '-' }}
Description				Notes
{{ row.QUOTE_DESCRIPTION \|\| '-' }}				{{ row.QUOTE_NOTE \|\| '-' }}

{{ selectedIds.length }} selected

Include Quotation Data

Include Sales Order Data

{{ Object.keys(editingRows).length }} rows editing

PROFORMA - COTIZACIÓN

GL General Industries Corp

SOLICITUD CLIENTE	{{ quotationHeader.customer_ref \|\| '—' }}
COTIZACIÓN N°
FECHA
VIGENCIA	(30 días)

EMPRESA / COMPANY:

ATT:

CORREO / E-MAIL:

PAIS / COUNTRY:

AGENTE / AGENT: GL VENTAS

CORREO / EMAIL: operaciones@glgeneralindustries.com

TERMS: NET 60 | VIGENCIA: 30D

ITEM	CANT. QTY.	UM	DESCRIPCIÓN / DESCRIPTION	SAP	PESO UNI WEIGHT EA	ENTREGA DELIVERY	INCOTERM	PAIS DE ORIGEN	CERT. ORIGEN	PRECIO $USD UNIT PRICE	TOTAL $USD
{{ item.item \|\| '—' }}

*** SE UTILIZARÁ EMBALAJE DE EXPORTACIÓN (EXPORT PACKING) ***

This is a proforma quotation. Prices and availability subject to final confirmation.

Dispatch RFQ to Suppliers

Due Date *

Due Time (NY Time) *

Additional Attachments

Email Subject

Email Content (Editable)

Target Suppliers

Quick Add by Brand Division

Select multiple suppliers

{{ s.name }} ({{ s.email || 'No Email' }})

To:

{{ c.first_name }} {{ c.last_name || '' }} <{{ c.email_id }}>

CC:

{{ c.first_name }} {{ c.last_name || '' }} <{{ c.email_id }}>

{{ supModalMode === 'new' ? 'Create New Supplier' : 'Edit Existing Supplier' }}

Search Supplier to Edit

{{ s.name }} ({{ s.email || 'No Email' }})

Supplier Name

Default CC Email(s)

Supplier Contacts

Loading contacts...

Manage Contacts

{{ c.first_name }} {{ c.last_name || '' }} <{{ c.email_id || 'No Email' }}> PRIMARY

Select radio button to set primary contact on save.

{{ supModalMode === 'new' ? 'Primary Contact Name' : 'New Contact Name' }}

Email ID

Similar domain found:

{{ s.name }} ({{ s.email }})

Click to edit, or ignore to create new.

Authorized Brands

{{ b }} No brands assigned.

Create new brand: "{{ activeSupForm.brandSearch }}"

SAP Tree: {{ activeSapValue }}

Loading SAP data...

No results found for SAP {{ activeSapValue }}

SAP: {{ activeSapValue }}

Request: ID {{ group.id }}

Cust Ref: {{ group.customer_ref || 'N/A' }}

Date: {{ group.date || 'N/A' }}

RP: {{ group.rp || 'N/A' }}

Customer: {{ group.customer || 'N/A' }}

Part Number Req: {{ group.part_number || 'N/A' }}

Brand: {{ group.brand || 'N/A' }}

Quote: {{ quote.REF || 'N/A' }}

RFQ Date: {{ quote.RFQDATE || 'N/A' }}

REP: {{ quote.REP || 'N/A' }}

Sales Price: {{ quote.SALES_PRICE || 'N/A' }}

Part Number Req: {{ quote.PART_NUMBER || 'N/A' }}

Brand: {{ quote.BRAND || 'N/A' }}

No Quotes

Cost

Supplier: {{ sup.SUPPLIER || 'N/A' }}

Contact: {{ sup.CONTACT || 'N/A' }}

Email: {{ sup.EMAIL_CONTACT || 'N/A' }}

Cost EA: {{ sup.COST_EA || 'N/A' }}

Delivery: {{ sup.DELIVERY || 'N/A' }}

Note: {{ sup.NOTE || 'N/A' }}

Rep Country: {{ sup['REP COUNTRY'] || 'N/A' }}

No Suppliers

Order: {{ order['ORDER NUMBER'] || 'N/A' }}

Date: {{ order.DATE || 'N/A' }}

Order Price EA: {{ order['ORDER PRICE_EA'] || 'N/A' }}

No Orders

Step 2: Review, Edit & Submit

Attention: The following dates are currently banned and cannot be used as Due Dates:

{{ b.date }} ({{ b.reason }})

Suggested {{ c.first_name }} {{ c.last_name || '' }} ({{ c.email_id || 'No Email' }})

No matches found.

Act	SAP	ITEM	QTY	UNIT	PART_NUMBER	BRAND	DESCRIPTION	NOTE	SALE-PRICE

{{ alertForm.name ? 'Edit' : 'Add New' }} Rule

SAP *

Customer

Alert Type *

Part Number *

Enable Star Icon

SAP	Customer	Type
Part Number	Star
{{ s.sap }}	{{ s.customer \|\| '-' }}	{{ s.alert_type }}
No SAP Alerts found.
{{ p.part_number }}
No Part Number Alerts found.

Banned Dates (Block Uploads)

Ban Date

Reason (optional)

Date	Reason	Added On	Added By	Action
{{ b.date }}	{{ b.reason \|\| '—' }}	{{ b.added_on }}	{{ b.added_by }}
No banned dates configured.

Bulk Supplier Import (Exp.)

Paste Raw Contacts Here:

Paste emails directly from manufacturer websites. The system will auto-extract them.

Staging Area & Database Cross-Check

Supplier Name *	Primary Email *	System Check	Action
		Exists New Missing Data
No contacts loaded. Paste text to the left or add a blank row.

Supplier-Brand Management System

Supplier View

Supplier Profile

Tags: {{ t }}

No matching tags

Supplier Base Name

Default CC Matrix

Primary Address

{{ addr.address_title }} - {{ addr.city }} ({{ addr.name }})

Address ID linked but details are missing.

No Primary Address selected.

Primary Contact

{{ cnt.first_name }} {{ cnt.last_name || '' }} ({{ cnt.name }})

Contact ID linked but details are missing.

No Primary Contact selected.

Supplier Details

This field is saved together with the rest of the profile when you click “Save Profile”.

Linked Brands Hierarchy

No brand relationships found for this supplier.
Click "Add Link" to create one.

NEW {{ rel.brand || '—' }} / {{ (rel.division_details && rel.division_details.div_name) || rel._div_display || rel.division || '—' }}

ID: {{ rel.name || 'unsaved' }}

Brand *

Division

Relationship Type

Internal Notes

Division Specs: {{ rel.division_details.div_name || rel._div_display || rel.division }}

Div Name

Div Notes

PN Example 1

PN Example 2

Assigned Reps

{{ u.full_name }} ({{ u.name }})

PRI

No reps assigned to this division.

{{ userMode === 'sales' ? 'Sales Panel' : 'Procurement Panel' }}

Supplier & Brand Mapping

{{ sup.name }}

{{ brand.name }}

PROFORMA - COTIZACIÓN

Dispatch RFQ to Suppliers

{{ supModalMode === 'new' ? 'Create New Supplier' : 'Edit Existing Supplier' }}

Select Suppliers for: "{{ brandSelectionTarget }}"

Attachments for ID: {{ activeAttachmentRowId }}

No valid files found

Edit Internal Attachments (ID: {{ activeInternalRowId }})

No internal files found

Manage Brands

Convert to Customer Quotation

SAP Tree: {{ activeSapValue }}

Step 1: Select Customer & Upload

Step 2: Review, Edit & Submit

{{ fileData.file_name }} Remove File

Clone Selected Records

{{ newCustomerContactForm.contact_id ? 'Edit Contact' : 'Add New Contact' }}

Manage Alert Rules

{{ alertForm.name ? 'Edit' : 'Add New' }} Rule

Banned Dates (Block Uploads)

Bulk Supplier Import (Exp.)

Supplier-Brand Management System

Supplier Profile

Supplier Details

Linked Brands Hierarchy

Division Specs: {{ rel.division_details.div_name || rel._div_display || rel.division }}

Assigned Reps

Select a supplier from the left panel

Create New Address for {{ sbmActiveSupplier }}

Create New Contact for {{ sbmActiveSupplier }}

Create New Brand

Create Division for {{ sbmDivisionForm.brand }}

{{ fileData.file_name }}