19.5 Vendor receive CRFQ and make Quote

The following is an example of the CRFQ that the vendor will receive:

Go to “Sales Box – Sales Order – DG –Customer RFQ” and input the CRFQ number to open it. Click “2Search All Customer RFQ Need Quote” to view all unquoted CRFQs.

This is an unquoted CRFQ. The vendor can click the “Create Quote” button at the bottom of the screen to make a quotation for the customer.

By clicking the “Create Quote” button, you create a quote and open the “Update Quote” interface. A part’s quantity and list price are automatically filled. You can edit the quote’s basic information and item as usual. When the quote is finished, click “2Update” to approve it.