New Product Inquiry

Menu Path: Procurement > Purchase Inquiry > New Product Inquiry

Select Suppliers

• Click 'Select Suppliers';
• Key in the keyword and click 'Submit', you will see List of Suppliers as below;
• Select all of the wanted suppliers and click 'Select' button, those suppliers will be added on the right side where can remove by clicking '×';
• Click 'Submit' to back to the New Product Inquiry Page. 

Inquiry Details

• Fill in New Inquiry Item Details field;
  • Respond timeline at Respond Before;
  • Product Name and Description;
  • Remarks;
  • Qty Required;
• Or Select from Customer Inquiry;
  
  • Select Date Range;
  • Select Status from below list;
    
  • Fill in Keyword if have;
  • Click on 'Submit' and select from there. 

• Don't forget to click 'Create Supplier Inquiries Now' to finish this action.