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Episode 46 | Request for quotation process in D365 (Step by step)
In this episode, I show you how to create a request for a quote from a purchase requisition.
A request for quotation (RFQ) is an external document that asks vendors to submit a quotation. One request for quotation can include multiple vendors. Once you receive a quotation from a vendor, register it in a “Request for quotation reply” as a preparation for a comparison of quotations. If you accept a quotation, you can transfer it to a purchase order. The above process will be demonstrated step by step in this video
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