Duration: 1:59
This video walks you through creating a Material Request. To request quotation from Suppliers, you can forward them a Request for Quotation which can be created from a Material Request. On receipt of Quotation from Supplier (Supplier Quotation), it can be submitted to the system. You can also fetch items into a Supplier Quotation from a Material Request. After evaluating multiple Supplier Quotations, favorable quotations can be converted into Purchase Orders.
Last updated 11 hours ago