How do I split a RFQ by vendors whenever i am doing a purchase requisition with multiple vendors.
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Good afternoon @Jerrylee Findley,
Each Purchase Requisition for which 'Issue RFQ' functionality is used will send the entire PR to any Vendor selected, as outlined here:
https://fc.force.com/customer/s/article/Adaco-Purchase-Requisition-New-Edit
If there are items sent to a Vendor who does not supply them, they could simply ignore them when replying with their quotations; otherwise, if you wanted only certain items to be sent to certain Vendors, you would need to create separate Purchase Requisitions.
Please let us know if you have any follow-up questions around this topic.
Best
David
Fourth
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The link to the article in the above answer has been updated.
It is now: https://fc.force.com/customer/s/article/Purchasing-Inventory-Creating-a-Purchase-Requisition
Best,
Paul
Fourth
0
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