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.
- 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.
- 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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