I have a scenario where I need to raise the request informing the procurement department to collect the quotes from different vendors for item(s) or services, so that I can raise the Sales or Project quotation based on the RFQ collected by the procurement department.
Please suggest to me how I can run the process in D365 F&O.
Based on your description, you are using the Dynamics Finance and operations, you should post your question in the following forum: Finance forum (dynamics.com)
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