Create Multiple Purchase Quotations for Multiple Vendor and Items

When we want to buy some things, sure we want best price from vendor right ? So we must find which vendor will give us the best price for the goods. We will create multiple purchase quotations for several vendor , but it will take long and time consuming process to do that. SAP Business One provides us that we can generate in batch process multiple purchase quotations for multiple vendor and items. How?

Open the “Purchase Quotation Generation Wizard”

Set the items and vendors that we want to send the purchase quotations. After we get the input from vendor we can compare one and another to find the best one.

Also read:

• Make Multiple Purchase Quotations / Purchase Orders at the Same Time from the Purchase Request Report
• SAP Business One Multiple Landed Cost In GRPO
• Split Your Purchase Order Automatically
• Review Multiple User Authorizations
• What’s New in SAP Business One Version 10 – Part 2