A user has created a request for quotation and sent it to vendors. After receiving the responses from the vendors, the user will need to create a purchase order. What action must be performed before a purchase order can be created?
A.
Purchase requisitions must first be created.
B.
Status of the request for quotation must be APPR.
C.
Request for quotation lines must be awarded to a vendor.
D.
Vendor quotation receipt transactions must be completed.
First RFQ Status must be Send and Vendor Line to be Awarded
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fdeghadi
2 years, 3 months ago