Hi,
check
out the field purchase type. It may be set to Quotation.
On
Quotations, you may only book the 'orders' (Buchung -> Bestellung), the title
of the print out will change to quotation automatically.
Still,
that does not provide you with a workflow to somehow automatically create
several quotations with the same content for the suppliers you are interested
in. And to my knowledge, there is no other way to deactivate the quotation
(because you choose another supplier) than by deleting the PurchLines or at
least setting the quantity to zero.
On the
other hand, to go from quotation to an order, just change the purchase
type.
Hope
this helps,
bye,
Annette
Mit freundlichen Grüßen / Best regards
Dipl. Phys. Annette Theißen
System Software Entwicklung
______________________________________________
Viscom AG - Carl-Buderus-Str. 9-15 - D-30455
Hannover
Phone: +49/511/94996-0 - Fax: +49/511/94996-900
mailto:[EMAIL PROTECTED] -
http://www.viscom.de
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Von: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]
Gesendet: Dienstag, 17. August 2004 10:15
An: [EMAIL PROTECTED]
Betreff: [Axapta-Knowledge-Village] how i could realize a purchase enquiry in axapta?
hi all,
i have a problem: what is the best way to make a purchase enqury to my contracters?
on this way i want, for examle, who is the cheapest contracter for a kind of items, etc.
when i go to the purchase order form, i couldn´t find a possibility to make an enquiry.
thanks all
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