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Regarding - Purchase Order

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Posted on by karthikeyani c

190

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

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Dynamics 365 Business Central

Dynamics 365 Business Central

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Inge M. Bruvik 1,057 Moderator on at

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RE: Regarding - Purchase Order

One time vendor is not a thing in Business Central.

So you create a vendor when you need it regardless of if you will use that vendor 1 or 1 million times.

Request for quotation is you basically asking your vendor for a price quote for a given quantity and expected delivery time.

There is no automatic functionality that will help you compare the offerings from different vendors. That is a manual job you will have to do on your own.

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