High -Lights of this Cycle is to Create:
- Purchase Order
- Receive against PO.
Once RFQ is created , Submit concurrent job “Request to Print the RFQ” for a supplier. On completion this job will increment print count for that supplier as shown below.
- RFQ # 308,
- Supplier Info from Supplier List and
- Price Breaks.
Once we print the RFQ , status of RFQ become Printed , and print count will increment for all suppliers .Since we got response from the Office Supplier , Inc Site – OFFICESUPPLIER , Responded field populated for this supplier only .
Enter the Supplier Name for whom you want to create Quote.
Press OK and it will Create Quotation.
Query for Quotation # 502.
Create Purchase Order Agreement from Quotation by selected Tools &gt; Copy Doc
Press Ok and it will Create Purchase Order Agreement.