![]() From a Purchase requisition that is ‘in review’ (This is rather pro-active behavior! We are asking to change the reference to “RFQ,” because this is confusing).ģ. A Master Planning parameter in the Master Plan determines whether an RFQ shows up in Net Requirements as a Purchase order.The PO is going to come from the approved RFQ. The planned purchase order is now gone.The RFQ copies the item, quantity and vendor from the planned purchase order.Purchase requisition cannot be manually chosen. The user can select between Purchase order or Purchase agreement as the outcome of an RFQ.Receive and compare several vendors offers based on defined data criteria such as delivery times, prices, purchase charges, quantities, ect.Īn RFQ can be created three different ways: Creating an RFQ 1.Create a quotation for items or services that you want to purchase.Request for quotations, or RFQ are a great feature within Dynamics AX 2012 because they allow you to: ![]() ![]() Some navigations are unique, and the interaction with the purchase requisition deserves special attention. The Purchasing RFQ is very useful functionality but it is not the easiest to get comfortable with.
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