Wiki
Request for quote
Request for quote (RFQ) – a request of an organization interested in purchasing goods or services, to suppliers in order to determine possible purchase prices.
In kpi.com you can find Request for Quote from Accounts >>Accounting>> Request for Quote (RFQ).
Fill in the form with the necessary details like the date, items you are requesting from suppliers, quantity of items and choose the supplier name.
If you want to inform suppliers about the request, click Show Additional Fields and check Send notification to suppliers.
When you have approved Request for Quote, there is an option to Send Quote to suppliers or convert it to Purchase Order.
Once you convert the RFQ to a purchase order, the status of the RFQ changes to “Converted”.
Created by Aziza Israilova, November, 2018
See also
- Purchase Order for Fixed Assets
- Goods Delivered Notes
- Sales Quote
- Sales Order
- Sales Invoice
- Recurring Invoice
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- Budget per Department
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Accounting Overview
- Landing Cost
- Mark PO as Open
- Purchase Order Actions
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts