30 lines
1.2 KiB
ReStructuredText
30 lines
1.2 KiB
ReStructuredText
Purchase Request For Quotation Module
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#####################################
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The Purchase Request for Quotation module allows users to ask quotations
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from selected purchase requests to different suppliers.
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Each request will collect quotation information from the supplier.
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The selection of the quotation is done by taking either the
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preferred_quotation field if not empty otherwise the first one ordered
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from the received quotations.
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Quotation
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*********
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- Supplier: The supplier.
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- Company: The company which issue the request quotation.
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- Supplier Address: The address of the supplier.
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- Lines:
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- Product: An optional reference to the product to quote.
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- Description: The description of the product to quote.
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- Supply Date: The expected date to supply.
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- Quantity: The quantity to quote.
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- Unit: The unit of measure in which is expressed the quantity.
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- Unit Price: The unit price of the product expressed in the currency.
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- Currency: define the currency to use for this quotation. All product prices
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will be computed accordingly.
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- State: The state of the quotation. May take one of the following
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values: *Draft*, *Sent*, *Received*, *Rejected*, *Cancelled*.
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