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Order Quotations Total Price and a Reference to the Requisition

  • January 28, 2025
  • 2 replies
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Asela Munasinghe
Superhero (Customer)
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Hi All

We noticed that when a supplier sends an order quotation as a reply to an RFQ, the total price per quotation is not reflected in IFS. e.g. The total of the following 2 lines is not calculated

 

 

How big of a development is it, do you think if we are to fetch the Price total per order quotation? Or am I missing something? 


Next question is the order quotation number sequence. We cannot control it. I was thinking like having a reference to the requisition no. e.g. If the Requisition is 518, the quotation numbers should be 518-1, 518-2, etc Is this possible at all? I know IFS has screens like Coordinator Groups and Enterprise Identities Series which gives me the option to decide the next in sequence. It is missing Order Quotation. Isn't this something IFS needs to develop? 

Thanks,
Asela 

Best answer by astfarazt

​@Asela Munasinghe Your first question can be managed in the Page Designer.  

The second would need to be some kind of customization or workflow.  I’m not aware of any native out of the box function that allows for defining the Requst No.  Perhaps submitting an idea may be worthwhile.  

 

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Hero (Partner)
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  • astfarazt
  • Hero (Partner)
  • 180 replies
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  • January 31, 2025

​@Asela Munasinghe Your first question can be managed in the Page Designer.  

The second would need to be some kind of customization or workflow.  I’m not aware of any native out of the box function that allows for defining the Requst No.  Perhaps submitting an idea may be worthwhile.  

 

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    astfarazt
Asela Munasinghe
Superhero (Customer)
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Thanks ​@astfarazt 

Please upvote the below idea:

Order Quotation doesn't have reference to the Purchase Requisition | IFS Community

If an answer helps solve your question, don't forget to chose 'best answer' for the benefit of others

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