====== Inquiries ======

The system Modus you can send inquiries to multiple suppliers.

** To create a new inquiry: **

   - In the module **Supplies** choose **Inquiries**
  - Click **Add** and **Submit new inquiry**
  - On the **Specifications** tab add assortment to which you want to send the inquiry
  - On the **Suppliers** tab select suppliers to whom you want to send the inquiry
  - Send inquiries to suppliers via email or print them
  - When you get the answer, click **Offer** select supplier and fill data
  - When all offers from suppliersare entered, click **Compare**, and the system will prompt the most advantageous option
  - Select your listing and click **Generate order** (generated order you can find in the module Purchase order with the status "Draft")


++++ Screen 1: Inquiry 1 | {{:brudnopis:oferta1.png}}++++++++ Screen 2: Inquiry 2 | {{:brudnopis:oferta2.png}}++++++++ Screen 2: Inquiry 3 | {{:brudnopis:oferta3.png}}++++

**>> Return to: [[:en:podrecznik:zaopatrzenie:start|SUPPLY MODULE]]**  \\ **>> Return to: [[:en:podrecznik:start|USERS GUIDE]]**