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