Create Request for quotation
A document used to request price, quantity, and terms from multiple suppliers before making a purchase decision. It helps in comparing offers and selecting the best supplier
- Go to Admin Panel
- Click Purchases → Request for Quotation
- Click the Add button.
The Add Request for Quotation page will open
Enter Basic Details
- check_circle Business Location (Required)* – Select location (e.g., Location 1)
- check_circle Supplier (Required)* – Select supplier from dropdown
- check_circle Purchase Status (Required)* – Select status
- check_circle Pending – RFQ not yet converted to purchase
- check_circle Mode / Terms of Payment – Select payment terms
- check_circle RQ Date (Required)* – Select quotation date
- check_circle Click Save / Submit button
- check_circle RFQ will be saved successfully