The request for quotation is built in two levels, consisting of a request header and one or more request lines. The lines are divided into two tabs, one where you enter the purchase parts and one where you enter supplier assortments. Supplier agreement request lines for purchase parts, both inventory and non-inventory registered, are entered in the Part Request Lines tab.
The supplier agreement request for quotation can be entered manually. If it is connected to a project, it can also be processed from IFS/Project Delivery or IFS/Project. If the request is connected to a project, the lines will be filled in automatically based on the information in the part quotation list. By clicking Create Part Request Lines, you can search for specific purchase parts or inventory parts, and then automatically add them as part request lines.
The price and tax calculations are controlled by the setting on the Use Price Incl Tax option. The default setting of the option is retrieved from the site. The setting can be changed before saving, if necessary.
The desired purchase parts are connected to the request for quotation.