Sage X3 has standard feature where you can create new price list records from the lines of responses addressed by a supplier to a RFQ.
Check the below example
- Create the RFQ for different supplier (Navigation: Purchasing->RFQ->REQ)
- Give the response from supplier and enter the price details on “Unit Price” tab
Navigate: Purchasing->RFQ->Price list line generation
Select the RFQ no, tick Processing and click on Ok will create the automatic price list against the line. You can see the price list entry.
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