Request for Quotation on Purchases

The request for the quotation on the various causes to be made can be created in the purchase module. This would allow the vendors to send out the quotation to the user and then generate purchase orders based on the quotation being spent and considering the company requirements.
A request for quotation(RFQ) is sent by a company to multiple vendors and on considering the response the various purchase orders are created and sent to these respective vendors. The purchase orders are sent out considering the various aspects of the RFQ and the vendor such as the quantity, quality, cost and reliability of the product. Additionally, the history of the company, the payment terminologies and various other aspects of the company which will recognize a vendor as trustworthy.
The request for quotations window can be accessed from the orders menu of the purchase module. In the menu the user can view all the questions being sent out and a tabular description on the RQF analytics of the company. The menu can be viewed in list, Kanban, pivot, graph and calendar views. In addition, in case of large numbers of quotations being described to filter out the required one the Nerku platform provides various default as well as customizable sorting options.