Design

The Purchase Request Quotation Module introduces some new concepts.

Purchase Request For Quotation

The Purchase Request for Quotation model tracks quotes for Purchase Requests to multiple suppliers. A request for quotation has a line consisting of a quantity, price and supply date for each Product being quoted.

See also

The Quotations can be found by opening the main menu item:

Purchases ‣ Purchase Requests ‣ Quotations

Reports

Purchase Request Quotation

The Purchase Request Quotation provides a request for quotation that can be sent to the suppliers. It includes the relevant information for the supplier to make the quotation.

Purchase Configuration

When the Purchase Request Quotation Module is activated, the Purchase Configuration receives a new property to store the Sequence to number the Purchase Request Quotation.

See also

The Purchase Configuration concept is introduced by the Purchase Module.

Purchase Request

When the Purchase Request for Quotation Module is activated, the purchase request receives a list of Quotation lines from which it can select a preferred one to create a Purchase.

Note

If the prefered quotation is empty, the received line with the lower price is used.

See also

The Purchase Request concept is introduced by the Purchase Request Module.

Wizards

Create Purchase Request Quotation

The Create Purchase Request Quotation wizard helps users to create quotations for multiple suppliers and purchase requests.