Reckoner Reports User Guide
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Purchase RFQ Register

Request for Quotation is a formal document sent to the supplier for sending you the quotations for your requirements, giving the specifications, availability and rates for the product.
The Purchase Department raises the Request for Quotations whenever a material is to be purchased for first time or whenever there is a rate fluctuation of an item in the market. This request is sent to suppliers asking for their quotations. This report shows all the Purchase RFQ's.
(Path: Commerce (SCM) Reports Purchase Purchase RFQ  Purchase RFQ Register)