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.