Customer Product Inquiry Processing

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.