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ReportHi Experts,
Currently our quoting is manual/excel-based and I'm trying to deploy it into Business Central.
We get custom product specs (new product each time) from customers and send several vendors RFQs to quote us based on those specs. Vendor RFQ is handled by another dept. We select the best price, add our COGS and Margin and return the Sales Quote. Ideally we'd want to have some linkage between Vendor and Sales quotes (or capture both on the Sales quote) as well as capture the Final Product, Accruals and Margin in this process so it doesn't have to be re-entered at the order stage.
How would you suggest to set up in this scenario?
Thank you
Illya
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