A Request for Quotation is a document that an organization sends to one or more suppliers asking a quotation for items.

To Access:

Login to ERP > Desktop > Buying > Request for Quotation

Create Request for Quotation

1. Go to Request for Quotation
2. Click Add Request for Quotation
3. Set Required date
4. Add Supplier in the Suppliers table
5. Add items In the Items Table
6. If you have prepared email tamplate and you want to send an email you can send an email by selecting email tamplate in the email template section.
7. Click Save then Submit