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Purchase RFQ Register

Request for Quotation is a formal document sent to the supplier for sending the quotations for the required items, giving the specifications, availability and rates for the product. Purchase RFQ register report displays all the reports of Purchase RFQ whether the status is approved or pending. The information that you can browse through is rfq date, rfq no, supplier name, rfq status, item req date etc.
Refer <Reporting Features> for more details
 
 (Path: Purchase Reports Purchase RFQ Register)
Purchase RFQ Register
1Date Range
Data can be filtered for a date range
2Report Format
Data can be seen in different views – Default and Detail
Default view displays the document details at header level
Detail view displays the document details along with the item details
3Unit
Data can be filtered for a unit