Generate Vendor Inquiry

Modified on Fri, 07 Dec 2012 09:37 by hmontgomery — Categorized as: Procurement


Default Menu Location

Transaction >> Procurement >> Vendor Inquiry

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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.