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I need some help or pointers in building request for quotation to Vendor (They will be saved in Account entity). Can we reuse existing process or need to write our own?
In request for quotation, we will be sending request to vendors to respond with their best rates on products. We should be able to see their responses and compare product pricing among the responses.
I'm afraid there is nothing available in OOB that you can reuse so you will have to develop it.
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