Hi,
I was planning on developing a tool to raise multiple Request for Quotations for qualified suppliers.
The feature is needed because consider the case where we get an Opportunity from a customer for manufacturing an item. In order to arrive at the costing for that item we would have to source all the raw materials.
When it comes to sourcing raw materials not every distributor/vendor would be dealing with all manufacturers. There is something called as supplier line card, which gives a list of all the products the supplier deals with. So if we incorporate that into the system then we can automatically create RFQs for items based on the Supplier Line Card.
Proposal -
A new screen called âOpportunity Wise RFQâ which would enable users to select an opportunity that has items in it. And also select a required date for the RFQs that get generated.
A new screen to store the relation for supplier to manufacturers.
So now once you select the opportunity in the new screen system will fetch the active exploded BOM and consolidate all the raw materials required and based on the supplier line card will raise required number of RFQs for items without a price in the system.
So having done this the system will correctly raise RFQs to concerned suppliers for manufacturers that they deal in.
Please let me know if this makes sense so that Iâll start development and raise a PR.
Screenshot -
http://www.giphy.com/gifs/WnNJmdSqngAhrvJ7zt