Inquiries

The system Modus you can send inquiries to multiple suppliers.

To create a new inquiry:

1. In the module Supplies choose Inquiries
2. Click Add and Submit new inquiry
3. On the Specifications tab add assortment to which you want to send the inquiry
4. On the Suppliers tab select suppliers to whom you want to send the inquiry
5. Send inquiries to suppliers via email or print them
6. When you get the answer, click Offer select supplier and fill data
7. When all offers from suppliersare entered, click Compare, and the system will prompt the most advantageous option
8. 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 | ++++++++ Screen 2: Inquiry 2 | ++++++++ Screen 2: Inquiry 3 | ++++

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