E-mail Request for Order Quotation

Explanation

This activity is used to e-mail a request for order quotation to your supplier(s). The request will be attached to the e-mail as a Portable Document Format (PDF) file.

Prerequisites

This activity has the following prerequisites.

System Effects

The request for order quotation is e-mailed to the specified supplier using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.

If the the check box B2B Supplier is selected in Supplier/General tab, the revision of the request for order quotation will be published and visible to the supplier in the B2B solution.

Window

Request for Order Quotation

Related Window Descriptions

Request for Order Quotation
Request for Order Quotation/Suppliers
E-mail Request for Order Quotation

Procedure

  1. Open the Request for Order Quotation window and query for the required request. 
  2. Click the Suppliers tab, and then select the desired line(s).
  3. Right-click and then click E-mail Request.
  4. Click OK in the opening dialog box to confirm e-mailing.