RFQ to Vendors
Would like to request to please add the "RFQ" tab under "Purchases" that will be sent to Vendors before placing the order.
11
votes
Anonymous
shared this idea
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Sadic Batcha Mohamed
commented
Yes, we too need a RFQ to send to our suppliers to get their prices and based on their prices we add our margins and send our quote/estimate to sales clients.
After receive purchase order we may edit our estimate and will raise po to our suppliers , then we raise Sales Order. -
Dave Owers
commented
this is a great idea- we have situations where we ask a few vendors to quote on an item, but there is no easy way to send RFQs.
It would be similar to the Estimate tab