RFQ: How does vendor respond with pricing?

Question

I'm a little confused as to how the RFQs work. I send the vendor an RFQ asking for pricing on certain products. The vendor gets an email that has two buttons that say "Approve" or "Decline", and also a pdf of the RFQ. How does the vendor respond with their pricing? It doesn't appear there are any editable fields in the vendor portal. Am I misunderstanding the intention of this RFQ?

Muhammad Ramzan · Answer

There is also a "View Quotation" Button on vendor side in their RFQ mail.
The vendor can add comment on RFQ page and that comment will be shown in chatter.
Also he can mail back to discuss about price and then you can update RFQ and resend to vendor. And now vendor when will accept it, in Chatter you can see that message will appear that "Vendor has acknowledged it" then you can confirm order.
In all situations you have to confirm order, the vendor activities will be displayed in Chatter

Gerelateerde posts	Antwoorden	Weergaven
RFQ for Vendors Opgelost RFQ	2 mrt. 25	5012
what is the deferent between PO and RFQ ? Opgelost PO RFQ	5 mei 25	9147
RFQ: Automatic SET receiving product qty by demand qty RFQ odoo-17	1 mrt. 25	3381
How to Manage Variable UoM Conversion for Aluminum Pipes in Purchase & Subcontracting? RFQ Purchase odoo18	2 jul. 25	4376
Odoo 16 Limit product options on purchase order lines depending on a field RFQ v16 odoo16 purchaseordermodule	0 mrt. 23	4664

Deze vraag is gerapporteerd

Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!