Create PO from RFQ

1    Navigate to: Costing > RFQ

2    Find the RFQ that you want to convert into an order

3    Highlight the supplier who you are going to issue the order to.

In the example below, there are two quotes from two suppliers. The process below allows you to accept a quote and create a PO and decline the other quotes.

4    Highlight the supplier who you are going to issue a PO and click on "Raise"

5 Click on "Yes" to create PO

6 Click to decline other outstanding suppliers and make the RFQ accepted

7  Complete the  PO eg enter due date, add comments etc

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