Sage ERP X3 – Purchase for Quote for Multiple Suppliers

Sage ERP X3 – Purchase for Quote for Multiple Suppliers

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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


1
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 2 If we want add more suppliers then can select by select suppliers left list 3 4 In response 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. 5 Select any line 6 7 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 8 And right click on response and select response then navigate to that particular response given to that RFQ list. 9

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Abubakr Asif

Abubakr Asif

President at Panni
Abubakr has over ten years of experience implementing business solutions in the Calgary Energy marketplace. His experience spans implementing of ERP systems, workflow and systems integration and Business Intelligence solutions. He started his own company, Panni, in 2009, which help companies automate their business processes by leveraging the Microsoft based Toolset such as SharePoint and BizTalk. Since 2009, the company has grown at a rate of more than 100% every year. Abubakr has a undergraduate in engineering as well as an MBA from the University of Victoria. Previous to founding Panni, he was working for a big four consulting firm in Calgary.

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