RFQ Allow alternatives on response line
When working on an RFQ, sometimes you are looking for an item that a vendor can’t supply. So they could either decline to bid or you might allow them to […]
When working on an RFQ, sometimes you are looking for an item that a vendor can’t supply. So they could either decline to bid or you might allow them to […]
When you setup an RFQ you have the option to specify what fields you might want to default onto the vendors bids for example the prices. There is a few […]
When working with suppliers sometimes you might want to value a relationship over price if the quality or the delivery performance is good. When setting up an RFQ you might […]
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 […]
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 […]
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 […]
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. […]
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 […]
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 […]
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 […]