how i can accept RFQ from multiple vendor. let say..i have two vendor , Vendor A and Vendor B. i have requested two items (item01 and item02). is there any possibility to accept item01 from vendor A and item02 from Vendor B.
so it should create two purchase order, one PO for Vendor A and another PO from Vendor B. is this possible in Dynamics 365 . Thanks for your advise