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 supplier assortments are entered in the Assortment Request Lines tab.
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 supplier assortments are connected to the request for quotation.