Add / Amend RFQ for Requisition

In this sub process, Request for Quotation (RFQ) record is created for requisition record of product to get best pricing bid from different Vendors mentioned in RFQ record.

For achieving this sub process, following steps need to be done.

• Navigate to -> Menu Category.
• Select Procurement menu category.
• Navigate to Procurement -> click on -> Purchase Requisition
• Redirects to list page.
• Click on -> Existing Record
• To create RFQ, status of Requisition record should be “Approved by manager”.
• Redirects to list page of requisition record select Requisition record for which RFQ is to be created.
• Click on -> Create RFQ button.
• Redirects to create page of RFQ Record as shown below:

RFQ as shown below: