How can you shop multiple vendors using a single RFQ in Cetec ERP?
Let’s look at how you can obtain costs and lead times of a quote that you’ve navigated through the pquote process.
Navigate to Purchasing, then Pquotes, then New pquote. Weve now created a new pquote. To shop around at multiple vendors, we’ll go ahead and leave our vendor area blank and skip ahead to enter our desired quantity and part number. We’ll click Add to add that to the pquote.
Then, we’ll go over to the left hand side and click on PDF/Export, and this will give us a preview of our RFQ. From here, we’re able to download the PDF, and then email it out to each vendor individually. This saves time for buyers, as they’re able to email out to multiple vendors at once.