Generate Vendor Inquiry
Modified on Fri, 07 Dec 2012 09:37 by hmontgomery — Categorized as: Procurement
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Default Menu Location
General Description
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.