Attaching documents to RFQ
When working with an RFQ often you have to share documents with the suppliers so they can see the details behind what you are asking for. This might be a […]
Author Archives: Lachlan Cash
Site and warehouse default on RFQ lines
If you are setting up an RFQ and have many lines to enter then you might want to consider putting on the site and warehouse on the case to default […]
Landed cost for small scale import scenarios
Landed cost is often an issue to deal with when setting up a system for a company that does a lot of importing. The main aim here is making sure […]
Completing the RFQ for a requisition
In the previous post we had a look at creating an RFQ from a requisition. In this overview we can complete the RFQ which will update the requisition and flow […]
Creating an RFQ from a purchase requsition
If you are running a purchasing department then you have a job of managing purchase costs and keeping employees supplied with products they need to see or do their jobs. […]
Release items don’t show in the purchase requisition
If you are allowing employees to requisition items them you might want to remember to publish the catalog otherwise the items won’t show up for the user in the add […]
RFQ default payment terms
When you are setting up RFQ’s you might want to consider the default payment terms. There is a parameter that will default from the procurement parameters. You might want to […]
RFQ Case number vs request for quotation number
In a previous post we had a look the RFP Journal. It’s worth understand the difference between the case number and the RFQ number as you will see it as […]
RFQ – Vendor Search
In an early post we have a look at the vendor auto add. If category is too narrow to search or you want a shorter list of vendors then you can […]
RFQ Journal
You are entering RFQ’s it helps to understand a little behind what is created. From the initial list page you create an RFQ case. The case acts as a container […]
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