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Order List Mindmap (NOW (1st Row (Order definition) ((Product) ((Notes) (P…
Order List Mindmap
NOW
1st Row (Order definition)
(Product)
Vendor (name)
(Notes)
P (Purchasing)
V (Vendor)
L (Lab)
ID (requisition)
(People)
PI
(Additional detail)
Grant
(Price)
Price
(Last Event)
Last Event
(Status)
Status
1
2
3
4
5
6
(Actions)
View
Gerenal
Attachment
Notes
Dropdown
(Approved status)
Actions
Undo order (e-mail)...
Undo order (manually)
Undo order (manually) & export...
E-mail users...
Did not arrive all
Reveive All
View
Attachments
Notes
Events
(Processing status)
Actions
Validate CPV codes...
Edit requisition...
Add line...
Reject to lab...
E-mail users...
View
Attachments
Notes
Events
2nd Row (Products)
(Product)
Reference Number
Product image
CPV code
Person who requested
Brand
Price per unit x number of units
(Number of items)
Lab
Units arrived / Total of units requested
Acct
Units arrived / Total of units requested
(Dropdown)
Actions
Edit line...
Receivals...
View
View line
Notes
Previous orders
2nd Row (Shipping)
Shipping fee
CPV code
Service provider
Person who requested
Shipping fee
(Number of shipments = always 1)
Acct
Units arrived / Total of shipments requested
Lab
Units arrived / Total of shipments requested
(Dropdown)
Actions
Edit line...
Receivals...
View
View line
Notes
PROPOSAL
1st Row (Order definition)
(Product)
ID (requisition)
Vendor (name)
(Notes)
P (Purchasing)
V (Vendor)
L (Lab)
(People)
PI
(Additional detail)
Grant
(Price)
Price
(Last Event)
Last Event
(Status)
Status
1
2
3
4
5
6
Events
(Actions)
Dropdown
(Approved status)
View
Attachments
Notes
Events
Actions
Reveive All
Did not arrive all
Undo order (e-mail)...
Undo order (manually)
Undo order (manually) & export...
E-mail users...
(Processing status)
Actions
Validate CPV codes...
Edit requisition...
Add line...
Reject to lab...
E-mail users...
View
Attachments
Notes
Events
View
Gerenal
Attachments
(Number of items)
Acct
Units arrived / Total of units requested
Lab
Units arrived / Total of units requested
2nd Row (Shipping)
Shipping fee
CPV code
Service provider
Person who requested
Shipping fee
(Number of shipments = always 1)
Acct
Units arrived / Total of shipments requested
Lab
Units arrived / Total of shipments requested
(Dropdown)
Actions
Edit line...
Receivals...
View
View line
Notes