RFQ's and Quotations Cont1

Create RFQ against PO Req. with Auto Create:

Navigation: MCR PO > Auto Create > Clear default values > Clink on Find
The below screen will open with approved Requisitions list. Select the 4002 requisition check box and change the Document Type as RFQ and click on Automatic button.

Here we can choose type of RFQ



Price Breaks Details

Change the status to Active manually from In Progress.

Printed RFQ Report and send it to supplier for Quotation.

Create RFQ against PO Req. with Manual Create:
Navigation: MCR PO > Auto Create > Clear default values > Clink on Find
The below screen will open with approved Requisitions list. Select the 4001 requisition check box and change the Document Type as RFQ and click on Manual button.


Once click on Add to Document


Click On Create
 
Enter the required details and price breaks and change the status to Active and save. Printed RFQ Report and send it to supplier for Quotation.

RFQ's and Quotations Continuation...