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Create RFQ from Purchase Requestby Srikesh Infotech
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
|Also available in version||v 12.0 v 11.0|
Create RFQ from Purchase Request
You can generate RFQ from request
This module allows you to create RFQ from Purchase Request Lines. The RFQ created based on the selected supplier in the purchase request lines.
How to create?
Can create RFQ by selecting purchase request lines, then go to "Action" menu and press "Create RFQ".
Create for multiple request
After click "Create RFQ" the dialog box opens in that popup, they are two buttons "Create RFQ" and "Cancel".
click "Create RFQ" to create RFQ for the selected purchase request.
If you don't need to create then click cancel to close the popup.
Also you can create RFQ for multiple requests.
Can easily track the created RFQ
After click "Create RFQ" the RFQ will be generated for that Purchase Request Line.
The RFQ number will be updated in the Purchase Request Line, so that user can easily identify the RFQ.
Restrictions to create
The RFQ will create only for the approved Purchase Request Line.
If user try to generate for unapproved line it will show popup, and cannot allow to create RFQ.
Avoid anonymous create
Already if the vendor has RFQ, then it will update quantity or add new line in that RFQ, otherwise it will create new RFQ for the particular vendor.
You will get 90 Days free support in case any bugs or issue .
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on firstname.lastname@example.org or raise a ticket on support.
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