Vendor RFQ (Purchasing)

This module enables the creation and management of an unlimited number of vendor RFQ[acronym for 'request for quote'] (n) a document sent to vendors requesting pricing and terms for a specific quanitity of items that your organization needs.s.  RFQs may be created manually or from customer quotes or sales orders.  When there exists multiple customer demands (from quotes and sales orders), they may be consolidated to a single vendor RFQ.  Existing RFQs may be printed, emailed or faxed to selected vendors.  Vendor RFQs may be converted to purchase orders by line or by document.  Each line on the vendor RFQ may be reserved for a particular customer quote.

See also for procedures related to this module:  

Create Request for Quote (Not Converted) - The linked topic needs to be replaced with a newly created topic.

Convert RFQ from Sales Quote - The linked topic needs to be replaced with a newly created topic.