Provide RFQ number to search RFQ for which supplier quotation to be created.ġ1. RFQ will be approved automatically as it has been maintained as Automatic Approval by default.ġ0. After clicking on Create button RFQ will be created in In-Preparation status, click on Publish button to send RFQ for Approval.ĩ. Check Approval Details in highlighted section and click on Create to save RFQ.Ĩ. Select Get Bidder Proposals (System Generated) or Create (To add new suppliers) option to add suppliers to whom RFQ to be send.Ħ. Provide following details in Items section after clicking on Create option.ĥ. Provide following details in Delivery and Payment Terms section.Ĥ. Provide following details in General Information section.ģ.
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