![]() ![]() Purchase order successfully created against accepted response. Select the line and click on accept button. ![]() ![]() I am going to accept that response and that will result in Purchase Order convert from Request for Quotation. If you saw Vendor account 1001 offers less prices then vendor 1002. Select the Request for Quotation and found request of Quotation as followįrom top menu strip click on compare repliesįollowing form will open which shows the line header with amount. Now go to back to all request Quotation form. Save it and similarly register response for other vendor. On click on edit detail page opens you can update the information according to replies.įor first Item, I have to update price from 50 to 40, We assume that Vendor offer us with less price. We are going to register the response from the “Lande Packaging Supplies”.įrom top menu select copy Data to reply and click on Edit. because we send it to two different vendors. A list page open, if you saw last two lines are against our required RFQ. In this post I am going to register the response sent by vendors against request for Quotation.īy clicking on Request for quotation replies. In my previous post, we create and post a request for Quotation for two different vendors, ![]()
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