Create purchase order by using Purchase Request and RFQs

By | April 30, 2015

If user wants to create purchase order by using different responses from different suppliers sage erp x3 has provided a standard feature to create the purchase order by using the RFQ and responses. Below are the steps.

New Release: Salesforce Integration with Sage ERP X3 – An Introduction

  • First create the Purchase request
    Navigation: Purchasing>Purchase requests>Purchase requests


  • Create the RFQ and give the line by line responses by using the RFQs.
    Navigation: Purchasing>RFQs>Responses


  • Now create the purchase order by using the RFQs
    Purchasing>Orders>Orders>Right click on line and select the RFQs menu.
    And create the purchase order.


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