Vendor Offers Management and Sourcing Data Import

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This module enables documentation of vendor offers not received in response to RFQs from the system. An unlimited number of offers may be stored for a particular item from a particular vendor and sorted by date. Individual records may be created manually or multiple offers from the same vendor may be imported from a file. The offers manager is integrated with purchasing and allows RFQs to be created in order to confirm the offer.  Relevant information from the Offers Manager is displayed in the Phone Order module for quick reference.

See also for procedures related to this module:  

Offers Manager