Duration: 1:59

This video walks you through creating a Material Request. To request quotation from Suppliers, you can forward them a Request for Quotation which can be created from a Material Request. On receipt of Quotation from Supplier (Supplier Quotation), it can be submitted to the system. You can also fetch items into a Supplier Quotation from a Material Request. After evaluating multiple Supplier Quotations, favorable quotations can be converted into Purchase Orders.

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