You have the process reversed. You first create a request for quotes. When the vendors all respond with bids, you choose the one you want to purchase from. Then you create a purchase requisition for that vendor. When the approval process is completed, the purchase requisition becomes a purchase order.
On 4/20/09, Abdullah Al-Nunu <aaln...@netways.com.sa> wrote: > > > > Dears, > > > > I have created a new purchase requisition and I am trying to create an RFQ > based on this requisition. > > (*Request for Quote*) function on the “*Functions* “ Button on the same > form is always disabled and I don’t know the reason. > > > > Any idea ?? > > > > *Abdullah Al Nunu * > > *ERP Consultant* > > [image: netways.com] <http://www.netways.com/>** > > *______________________________* > > Jeddah - Saudi Arabia > > Mobile:00966-50-7402504 > > Email: aaln...@netways.com.sa > > Website: www.netways.com.sa > > > > *Disclaimer**:* This email and any files transmitted with it are > confidential and intended solely for the use of the entity or individual to > whom they are addressed. If you have received this email in error please > notify the Email System Administrator > *e-readin...@netways.com.sa*<e-readin...@netways.com.sa>. > Please note that any views or opinions presented in this email are solely > those of the author and do not necessarily represent those of *Netways*. > Finally, > although this email has been scanned for the possible presence of computer > viruses prior to dispatch, the recipient should check this email and any > attachments for the presence of viruses. The company accepts no liability > for any damage caused by any virus transmitted by this email*.* > > >
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