In this post, I will show you how to register the response for quotation sent by vendors, here, user will select best vendor based on its criteria. So, let’s proceed…
Navigation for this process is as follows.
Now, vendor has given us best unit price for each item, so that, we can update that in purchase quotation lines that we accept through different sources such as vendor portal.
Now, accept it and form named Posting request for quotation acceptance will open then click ok.
Purchase order successfully created against accepted response.
It will show status as received.
I will post my next post on Purchase Trade Agreement.
Till then, Happy DaXing…….