1. Easily access the vendor quotation and purchase quotation in opportunity form.

 2. We can create a requisition having multiple products, and from there we can easily create and send the request for quotation to multiple vendors.

  3. In the request for quotation, we just need to select a vendor. All other details get auto populated form the purchase requisition.

4. Once the RFQ is confirmed, it is converted into purchase order.

5. In Quotation we can see the Gross Profit and Purchase Gross Profit for this transaction.

6. Purchaser sets the purchase price for the products for which the salesperson has set the price from vendor. In this the

Purchase Price is not visible to the Sales Team.