Procurement

Suppliers, vendor items, purchase orders, reorder suggestions and supplier ratings for the clinic. The five sidebar entries under Procurement share one backend suite (#227): suppliers and vendor links feed reorder suggestions, which generate draft purchase orders, whose receipt history feeds the ratings.

Screens

• Suppliers: vendor contacts, terms, preferred flag.
• Vendor items: which supplier sells which inventory item.
• Purchase orders: lifecycle, receiving, PDFs.
• Reorder: computed suggestions, draft generation.
• Ratings: delivery/quality metrics and manual scores.