- A customer asks for a quotation for a job.
- Sales user creates a new opportunity with the details of the job.
- Generates a Material Request record (?) and sends it to N Suppliers as a Request for Quotation.
- When each supplier replies with quotation, users inputs each supplier quotation as a 'Supplier Quotation'
- Sales person calculates customer price, updates Opportunity, Client accepts and places order.
- Sales user converts Opportunity to Sales Order
- From Sales Order user creates Purchase order, that is populated from the chosen supplier quotation.
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