Gérer les documents fournisseurs dans IFS
Manage supplier documentation within IFS

CREATION COMPTE
ACCOUNT CREATION*

QUALIFICATION

PUR.007
SOURCING SHEET SUPPLIER
FICHE ACHAT FOURNISSEUR

PUR.008
QUALITY SYSTEM SUPPLIER SELF ASSESMENT
AUTO DECLARATION SYSTEME QUALITE

PUR.005
SUPPLIER ACCOUNT CREATION
CREATION COMPTE FOURNISSEUR

CONTRACTUAL

PUR.004
SUPPLIER AGREEMENT
CONTRAT FOURNISSEUR

RELATION COMMERCIALE
COMMERCIAL RELATIONSHIP

PUR.003
SUPPLIER QUOTATION
DEVIS FOURNISSEUR

PUR.009
EXTERNAL SUPPLIER DOCUMENT
DOCUMENT EXTERNE FOURNISSEUR

100- COMPANY PROFILE / PRESENTATION SOCIETE

101 - ORGANIZATIONAL CHART / ORGANIGRAMME

103 - COMMERCIAL DOC. / DOC. COMMERCIALE

102 - CERTIFICATE / CERTIFICATE

COMMANDES

PUR.001
PURCHASE ORDER
COMMANDE ACHAT

PUR.002
PURCHASE ORDER ACKNOWLEDGEMENT
ACCUSE DE RECEPTION COMMANDE

PUR.010
SUPPLIER AUDIT
AUDIT FOURNISSEUR

104 - PCN - PRODUCT CHANGE NOTIFICATION / AVIS DE MODIFICATION PRODUIT

105 - TOOLING - OUTILLAGE

106 - KBIS

107- QUALITY SYSTEM / SYSTEME QUALITE

108 - BANKING INFORMATION / INFO BANCAIRE

PUR.006
NON DISCLOSURE AGREEMENT
ACCORD DE CONFIDENTIALITE

PUR.011
LONG TERM DECLARATION
DECLARATION A LONG TERME

PUR.013
ADANCE PAIEMENT
PAIEMENT EN AVANCE

RECEPTIONS

PUR.012
SUPPLIER DELIVERY DOCUMENTS
DOCUMENTS DE LIVRAISON FOURNISSEUR