So basically: In the company, internal orders are reported by means of a form to the procurement
department, which processes them. For this purpose, the completed form is sent to
procurement by e-mail as a PDF. The relevant employee opens the mail, views the
purchase requisition and checks the availability of the articles in the ERP system. If the
article is available from more than one supplier, the employee selects the supplier with
the lowest article price. Then the employee orders the ordered quantity of the items via
So here in this case, I am done with all the mail, pdf extraction and ACME system 1 login things. Then, in vendor tab there is two options: One is Vendor stock and another is Vendor Inventory. Isn’t the both are same thing, so I don’t know how and where to check availability of articles and choose the supplier with lowest price. I am quite new to UI path just started learning through ACME system 1. Could anyone please guide me through this process of Purchase requisition. It will be really appreciated. Thank you.