The Purchase Manager can Request for Quote from multiple Suppliers. The Suppliers will be notified about this Request. The user can use this Interface in two ways, one directly raising request for quotation and the other is raising RFQ for only the requested Material in Request Order. It is also capable of capturing the Supplier details, the quotation Valid From, Valid To date and the Terms & Conditions details.
Releasing a Request for Quote from mutiple Suppliers
- HowTo Videos
How to open this Interface
|#||How to navigate to "RFQ" web page|
|1||Login||Login using your user id and password. (If you do not know your user id / password please contact your Coordinator)|
|2||Click this Button||Open the menu by clicking the “Green button” on the bottom-right corner|
|3||Open this APP||Open this app by clicking the “RFQ” icon from Menu|