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Ordering Process Tutorial

Ordering Process in Denven system

Team Denven avatar
Written by Team Denven
Updated over 7 months ago

Creating an Enquiry in Denven

Step 1: Create or Load an Enquiry

  • Go to the Enquiries section in the Orders tab.

  • You can either load a saved enquiry or create a new one. To create a new enquiry, click Add Enquiry and choose Create New.

Step 2: Select Items

  • Select products from your Desktop Basket, which contains items you've added through the Denven desktop app, or from the Low-Level Basket, which highlights low-stock items.

  • If you need to add new products, click Add New Product.

  • You can select products from multiple suppliers and place multiple enquiries at once.

Step 3: Review and Send

  • Review the product details, set quantities, and add any notes for the supplier.

  • Click Confirm and then Send Enquiry. The enquiry’s progress will show as 30%, turning purple.

Step 4: Track Your Enquiry

  • Once sent, track your enquiry’s status via the progress bar.

  • When a supplier responds with a quotation, the progress bar will move to 60% (orange), allowing you to review and proceed to place an order.

Here’s the tutorial video for creating an enquiry in Denven:

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