Material control

Procurement & Stores

Purchase requisition through RFQ, PO, GRN, store issue, transfer, and returns.

Procurement & stores workspace

Purchase request queue, RFQ comparison, PO posture, and material movement — construction stores, not retail inventory.

Procurement chain

Active stage: PR

RFQ comparison

Preferred comparison: Vendor Alpha · Standard lead · Preferred

Material movement

  • Rebar 12mmCentral storeIssue
  • Formwork panelsSite laydownIssue
  • Cement bagsCentral storeIssue

Procurement chain

  1. PR
  2. RFQ
  3. Quote compare
  4. PO
  5. Delivery / GRN
  6. Store
  7. Site issue

Material movement map

Receive into store, issue to site, transfer between locations, and return unused stock — feeding site material context in Site & Subcontractor Operations.

  • Goods receipt (GRN)
  • Store stock position
  • Site issue voucher
  • Transfer / return

Build procurement & stores control

Continue construction ERP chapters or discuss a multi-project delivery build.

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