How to make a purchase enquiry [solved]

In our company after the production people have raised a material request we have to send that material request in form of an enquiry to the various suppliers. Is there a format or table which can be utilized to assign the material request to various suppliers and print / email them the respective enquiry.

There is no table or format available for assign material request to various suppliers.
You can share material request print format with suppliers using basic email functionality.
Go to Material Request > Click on Email Functionality >Attach Print Format

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd

I tried the same and this seems to be the best approach. Thanks for your reply.