HS Hangyeol Site Supply Request quote

Quote Flow

From product scan to quote review

01

Site intake

Project type, delivery site, operating crew, schedule and storage conditions are reviewed first.

02

Configuration lock

Options, quantity, spare materials and document formats are fixed to the project standard.

03

Quote and order issue

The order sheet includes final price, delivery conditions, payment method and account owner.

04

Post-delivery archive

Delivery photos, checklists, change requests and re-order history are archived by client.

Order Control

Lock operating conditions before order

Send conditions
01

Approver

Assign the site, head office or partner approver and define contact rules.

02

Delivery window

Receiving time, vehicle entry, storage location and night work are fixed before order.

03

Document set

Quote, transaction statement, delivery note and safety checklist are bundled with the order.

04

Reorder basis

Consumables, supplemental materials and maintenance kits are kept as reorder rules.

Order Package

Cross-check conditions like a real order package

This sample data is organized like a real site order package with delivery target, package items, required documents and approval rules.

Sample Order No. HS-OR-2026-0418

Repeated clicks do not transmit an order. This remains a review screen before consultation.

01

Delivery target

Seocho Office Renewal Phase 2

Reviewing
02

Package items

12 field control kits and 4 quality gate boards

Quantity check
03

Required documents

Quote, delivery checklist and installation scope sheet

To issue
04

Approval rule

Share delivery date with site PM after procurement approval

Owner set