Like the attachment below, the workflow is possible? It will save a lot of time and prevent mistakes when staff inputting the data again.
I (A) sent a link request quotation to the internal company (B). B input the price to “Request for Quotation” ( http://localhost/rfq/PUR-RFQ-2019-00001 ).
A received the price (*). How does B convert (manual/auto) “Request for Quotation” to Quotation or SO after sending to A.
(*) In the http://localhost/rfq/PUR-RFQ-2019-00001 of B, the price is not saved => Is it a bug?
It seems like intercompany purchase and in group of companies involving internal material transfer.
I believe V11 enterprise features should have it. Check V11 features for more details.
thank @joshiparthin, my question is based on v11.
I hope it’s in the roadmap of the ERPNext.
If I customize the module, I’m worried it’ll conflict in the future.
any update on this? I require same workflow.
Maybe not, so I have made the custom module for my workflow.
Would you mind sharing this?