HI All !
Hope Everyone is fine..
A favour needed from you all...…
I just want to know
1.the flow of process & the functionalities of using & creation the One-Time Vendor/Supplier in our Business Central.
2.what is mean by REQUEST FOR QUOTATION according to BC.
3.How we can compare the Quotation for same item from different vendors?
these are all the points hitting my mind hard....
friends if you any simple thing also, Kindly share with me
Thanks In Advance......
Thanks & Regards,
Karthikeyani C