Vendor Quotes
Related Topics:
Manage Request for Quotes By Item
Use this screen to maintain Requests for Quotes (RFQs) for a specific item. You can link an RFQ for each item to a specified proposal and/or requisition.
Manage Request for Quotes By Vendor
Use this screen to enter a request for quote for a specific vendor.
Use this screen to print Request for Quotes (RFQs), which can be produced in a standard PO format or a formless version.
Use this screen to add quote information from multiple vendors for one item.
Manage Vendor Quotes By Vendor
Use this screen to enter quote information for one or more items or miscellaneous line types for a specified vendor.
Use this screen to trace vendor quotes throughout the entire quote-obtaining process, including information about requests for quotes (RFQs) or requisitions that generated quotes.