We have released a new form, “Supplier Quotation”, in the buying module.
Its basic purpose is to track quotations received from suppliers.
It has the following features:
Create Purchase Request → Supplier Quotation → Purchase Order
Its fields are similar to that of a Purchase Order.
The report “Supplier Quotations” can be used to compare quotations by filtering based on item or supplier.
If you find any problems with its functionality, please reply to this mail and we will work on it.
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