We are implementing NAV 5. We have been told that in the quote order processing we have to copy the original Quote Order so we can send it to multiple supplier. If we decide to buy from multiple vender, then we have to go to the related Quote order for the vendor and delete the items which we do not want to purchase from this supplier and then generate the Purchase Order. Then do the same for all of the Quote orders.
This really does not make sense and there should be an easier way to process the same quote to multiple vendors and then select which items to buy from this one quote and generate the purchase orders.
Would greatly appreciate it if anyone can help clarify this point. my email address is
natheers@yahoo.com
thanks
Comments
How do you feel it should be done?
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RIS Plus, LLC
MVP - Business Apps
I have used another software, in which we assigned multiple suppliers to the same quote order. When we printed the quote order to send to the suppliers, the system automatically printed copies for each selected supplier. Then, we enter the Suppliers responces on the same quote in a special form. The system then allows you to generate multiple Purchase Orders from the same quote based on the items that you select for each supplier. Therefor, you do not have to go to every quote order and delete the items that you do not want to purchase from that supplier. This deletion process is very tedious especially if you have a quote order with huge number of lines.
Thanks again.
Good luck
RIS Plus, LLC
MVP - Business Apps