Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - Episode 46 | Request for quotation process in D365 (Step by step)

Episode 46 | Request for quotation process in D365 (Step by step) In this episode, I show you how to create a request for a quote from a purchase requisition. A request for quotation (RFQ) is an external document that asks vendors to submit a quotation. One request for quotation can include multiple vendors. Once you receive a quotation from a vendor, register it in a “Request for quotation reply” as a preparation for a comparison of quotations. If you accept a quotation, you can transfer it to a purchase order. The above process will be demonstrated step by step in this video Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch all of them ads-free and well-organized by topics? Visit us at - https://dynamics365lab.com https://www.linkedin.com/in/mohd-yasar/