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The procurement system needs a Vendors entity that can keep track of supplier data for Quotations, Purchase Orders and Purchase Requests.
When a quotation request is created, the request must be sent to Director for approval. Once the approval is received, the quotation request must be sent to the relevant supplier/vendor.
Therefore, the system requires a Quotation Entity and a Vendor entity. Quotation must be a sub-class of the Request entity.
Write the necessary Resolvers, Services and Modules and any required code to complete an implement the complete Vendors functionality.
CREATE A BRANCH NAMED "VENDORS" AND START WORKING
The procurement system needs a Vendors entity that can keep track of supplier data for Quotations, Purchase Orders and Purchase Requests.
When a quotation request is created, the request must be sent to Director for approval. Once the approval is received, the quotation request must be sent to the relevant supplier/vendor.
Therefore, the system requires a
Quotation
Entity and aVendor
entity.Quotation
must be a sub-class of theRequest
entity.Write the necessary Resolvers, Services and Modules and any required code to complete an implement the complete
Vendors
functionality.