Creating RFQ

Step 1- Click “Apps” Module

Step 2- Click “Purchase” From the List

Step 3- Click “Request for Quotation” From the subMenu

It will direct Us to the Request For Quotation Page

Step 1- Enter the Vendor Details

Step 2- Enter Product Details

Step 3- Enter Other Information

Step 4- Click the “Save” Button

RFQ to Purchase Order

1- Click the “Confirm Order” Button to convert RFQ as Purchase Order

2- Click “Send By Email” For Send the RFQ through mail

Receiving Products

Step 1- Click Receive Product Button

Step 2- Click Validate Button

Creating Vendor Bill

Step 1- Click Create Bill Button

Step 2- Click the “Validate” Button

Step 3- Click Register Payment Button