How to create a Quotation Order in Adempiere Retail?
A quotation order is a request made by a buyer to a seller, asking for a detailed price estimate for specific goods or services. It usually includes the cost, terms of delivery, and other important conditions.
User Access
Who Can Access
- Back Office
- Cashier
- Manager
- Admin
What User Can Do
- Create a Quotation Request
- Provide Detailed Requirements
- Compare with Other Quotations
- Convert to Purchase Order
- Track the Order Process
Pre-Requisite Activities
- Define Requirements Clearly
- Establish Internal Approval
- Create a Quotation Request Template
- Define Evaluation Criteria
Business Rules
- Authorized Request Only
- Approved Supplier List
- Minimum Number of Quotes
- Valid Quotation Period
- Purchase Approval Before Order
User Interface
Step 1 : To Select a Branch in Menu.Then to click a Quotation order.
Step 2 :To click a create new record option and to enter the value for Target document type Business partner,Date order,Location,Price list,Sales rep,Payment term,Document status.
Step 3 :To click a Order line tab and to click a create new record option and to enter the values for Product,Quantity,MRP,Selling price,Line amt,Tax and Net cost.Finally to save the line.
Step 4 :To click a Order Tax tab and to click a create new record ,then to enter a Tax value finally to click a save option.
