A user has created a request for quotation and sent it to vendors. After receiving the responses from the vendors, the user will need to create a purchase order.
What action must be performed before a purchase order can be created?
A user has created a request for quotation and sent it to vendors. After receiving the responses from the vendors, the user will need to create a purchase order.
What action must be performed before a purchase order can be created?
The request for quotation lines must be awarded to a vendor before a purchase order can be created. Awarding the RFQ lines to a vendor signifies that the user has selected a vendor's offer and is ready to proceed with purchasing from them. This step finalizes the vendor selection process and enables the creation of a purchase order based on the accepted quotation.
First RFQ Status must be Send and Vendor Line to be Awarded