AUTOMATIC REQUEST FOR QUOTATION


 STEP1. PURCHASING->AUTO CREATE

 STEP2. CLEAR

 STEP3. REQUISITION_____

 STEP4.FIND

 STEP5.SELECT CHECK BOX TO SELECT ITEMS

 STEP6.DOCUMENT TYPE =RFQ

 STEP 7. AUTOMATIC->OK

 STEP8. RFQ TYPE=BID RFQ

 STEP9.CREATE

 STEP10. STATUS==ACTIVE

 STEP11. […]->

 PROCURMENT TYPE=NCB

 PROCURMENT METHOD=_

 STEP12. SUPPLIERS….

 STEP13. %-->FIND->OK

 STEP14. SAVE

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