RFQ Series 1: Setup and creation of a Request for quotation (RFQ) in Dynamics 365 Finance and Operations
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ReportIn this blogpost we will examine the RFQ functionality of D365 F&O within the Procurement module.
The RFQ functionality takes advantage of the Vendor collaboration features also found in the Procurement module. However, the standard Vendor collaboration features will be covered in a separate blog post.
In the first video, I will be discussing the different setup options of the RFQ functionality:
Once you have gone through the setup portion, you can create RFQs, and we will cover that part in the following video below:
In the next blog post, which you can go to here, I will cover the process of sending out the RFQ to a selection of vendors and go through the general bid and reward process.
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