Do you use the RFQ app to send requests to your suppliers? Would you like to archive the supplier's sales proposal?
Activate the"Receipt of quotation requests" app and enter your supplier's quotation amount directly.
You can then use this pricing information automatically to place orders or issue quotations.
By activating the app, you can enter the supplier's proposed price for each item line added to a price request.
A new"Supplier response" field appears in each item line.
On the "Supplier response" line,
- Click on"Modify",
- Enter the amount (excl. VAT) of the offer for the quantities ordered
- Save to validate.
This information is then used by the :
- if this request for quotation is transformed into a supplier purchase order, the supplier prices indicated will be used
- if this request for quotation is transformed into a customer quotation, the prices obtained will be used
