Default Menu Location
Transaction >> Procurement >> Vendor Inquiry
General Description
This screen is used to generate vendor inquiries (Bid PO) for stock items or for items specifically on open customer quotes.
Check the line items you wish to receive quotes for and click
Generate. This will create the necessary Vendor Inquiries that may be viewed
here.
If you need to add a vendor for a specific line item click
Add Vendor.
If you have received a quote from a vendor after the
Cutoff Date, the program will notify you.
