Hi folks,
I am wondering if anyone has encounter this situation and got a solution. For example, a department want to buy a new computer. They add a Material Request and add a new Item in the Items list and send out the Quotation Request. However, the Quotation sent from suppliers are in parts (for example, CPU, RAM, Storage …). My concern is how can I link the Quotation to Quotation Request and the parts are for the requested Item?
Any help would be greatly appreciated.