Sage ERP X3 – Purchase for Quote for Multiple Suppliers
Request for quotation (RFQ) is a standard business process.
It is a procurement method that is used to invite suppliers into a bidding process to bid on specific products or services. Create purchase request for number of products
Create RFQ for purchase request (PR) which we created earlier. If supplier is defined in PR lines then automatically the suppliers will be display in below grid
If we want add more suppliers then can select by select suppliers left list
enter site and click on selection option as we can see in following screen shot then the following window will open in which we can see all pending suppliers for those haven’t been create any responses.
Enter the price details and reasons in unit prices tab and create it. Once it is done then we can see the number of responses given for a specific RFQ number
And right click on response and select response then navigate to that particular response given to that RFQ list.