Description |
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These are the steps that I follow and I am NOT able to reproduce: # Create a requisition # Add a part. # Click Generate RFQ in the record view # Go to the RFQ screen in Purchasing - Quotes # Select the RFQ you generated and go to Supplier tab # Add supplier # Go to record view set status to Ready to send and save # Change status to Sent to supplier and save # Go to Purchasing - Quotes - Quotations # Select the Quotation you just generated # Go to part tab select part and enter price # Click submit # Go to record view and set status to Received save # Back to RFQ screen select your RFQ # Go to Selection tab # Select line and click Award Items. And change the status on record view to Complete. # Go to requisition and approve it. # Right mouse click on the screen and create PO. 19 Go to this PO and see the po line has the RFQ referenced. |