Suppliers are companies or individuals who provide you with products or services.
A Request for Quotation is a document that an organization sends to one or more suppliers asking a quotation for items.
A Supplier Quotation is document by a potential supplier specifying the cost of goods or services they’ll provide within a specified period.
A Purchase Order is a binding contract with your Supplier that you promise to buy a set of items under given conditions.
Buying Settings is where you can define properties which will be applied in the Buying module’s transactions.
A supplier may be distinguished from a contractor or subcontractor, who commonly adds specialized input to deliverables.
The templates created from this form can be used in Purchase Orders and Purchase Invoices for internal records.
A Supplier Scorecard is an evaluation tool used to assess the performance of suppliers.