For Creating Quotation Comparison and Approval , First We understand Quotation.
We can compare between the quotations from different vendors for a particular product and hence can come to a decision to accept or reject as per user requirements.
Go to PrePurchase and select Quotation Comparison as below shown in picture.
Now Enter the basic details.While Creating the Quotation Comparison & Approval.
- Select Product Code then Load Product Name and Ship To (Warehouse) as per selected Product Code, After then Click to Get Data button.
- Now Load details in small window respectively Product Code and Quotation.
- Now User can Appoved or Rejected this Quotation with help of small window Dropdown Data and Click to Save Button and Submit Approved/Rejected as below shown in picture.
Now Report for Quotation Expire Report see the Below Image.
Go to Master and select Vendor and again select Report and finaly select Quotation Expire .
- Now If We want to Load All Report then Checked All Item and Click to Get Data then Load All Quotation Expire Report.
