Anyone have any experience with print promotional companies that have the following process
1. Enter RFQ from the customer 2. Convert RFQ to a Quote and call vendors and send Request for Purchase Quote to Vendors 3. Update the quote with their Purchase Quote from all Vendors. Select Vendors per product 4. Convert Quote to an Order and at same automatically create a Purchase Order to Vendors based on the selection from #3 5. Production Order created based on Sales Order (Configuration Item) 6. After production marry Inventory Item ID to the correct Sales Order Thanks, James
