Download RFQ User Manual - Integrated Software,Inc

ISI Request for Quote
OVERVIEW
Request For Quote (RFQ) is integrated with Microsoft Dynamics™ GP Inventory, Purchase Order
and Sales Order Processing modules. As a user, you may choose to integrate with Purchase
Order or Sales Order Processing or both according to your needs.
Request For Quote allows you to create multiple Requests For Quote (RFQs) for multiple
vendors from a single Request For Quote Entry window. After the RFQ entry has been
completed, you may send the RFQ to one or multiple vendors. Once the response from the
Vendor has been received, the user will return to the same entry window to record responses
from the Vendor(s). Request For Quote will handle both Inventory and Non-inventory items.
Once a Vendor has been chosen, the user can automatically create a Purchase Order for the
chosen Vendor. This is not limited to one vendor. You may choose to create Purchase Orders
independently for multiple vendors based on the item(s) you wish to purchase from each
Vendor.
If you choose to integrate RFQ with Sales Order Processing and the inventory items are
intended for a particular Customer, you may automatically create a Sales Quote for that
Customer.
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