Purchase Order Query

The help for this program is being re-engineered.

In the meantime, to assist you, we have supplied a link to view the help for the previous software version.

Please note that because of the significant software changes implemented in SYSPRO 8, there will be differences in the help content between the versions.

New in SYSPRO 8

This program forms part of a new feature introduced in SYSPRO 8.

The Request for Quote System feature forms part of the procurement process and extends collaboration to your suppliers by automating the quote process and servicing of the RFQ by the supplier.

Suppliers are invited to bid or quote for stocked and non-stocked products. Once the potential supplier's quotation is received, it is either accepted (a purchase order can be created and submitted to the supplier) or rejected.

This feature is designed to be used with the SYSPRO Supply Chain Portal, which allows suppliers to submit their quotations online.

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