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Customer Product Inquiry Processing

Customer Product Inquiry Processing

Owned by Lubna Urooj (Unlicensed)
Last updated: 2016-Oct-25 by Jessie Ju (Unlicensed)

Menu Path: Procurement > Purchase Inquiry > Customer Product Inquiry Processing

  • Select Date Range;
  • Select Status;
  • Key in Keyword;
  • Click 'Submit'. User will get the list of inquiries at the bottom of the EMP screen. Click 'Select' to next step action. 

  • Change the Suppliers list by clicking 'Select Suppliers' button. Same step with New Product Inquiry;
  • Edit the screen content where applicable;
  • Click 'Create Supplier Inquiries Now' to finish the action. 

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