hi good people of the IFS community, I’m very new to this and looking for advice, I look after the inventory orders for the company I work and normally I create them using the Re-order point (B), based on the details I’ve entered into the Planning Details Per Part. this gives me a requisition per item, I could have 50 items for the one supplier ( 50 different requisitions) what I want to be able to do is, add all these requisition to one RFQ so I can send this out to a number of suppliers for pricing, once I get my prices back, split the RFQ between the suppliers that were cheaper for the parts. I normally end up coping and pasting the lines from 49 requisitions into one and then sending that out, this is very counter productive.is this possible and instructions would be great :)
Hi again, sorry to be annoying here, badly need help see below, I’m stuck here at the purchase request lines, i created the RFQ with all the different reqs and now i want to send this out to a number of suppliers, what do i need to do?when i get the quotes back and either give all to one supplier or spit the order between 2 or 3 suppliers, where do i enter the prices and convert this to the purchase order/s.thanks in advance for the help.this is on TEST env.I got as far as the RFQ,now I want to send this out to potential suppliers, I don’t see a print optionhow do I get it from here to the purchase order? and sorry if this sounds stupid. thanksLike
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