(PM) Request for quotation reply (form) [AX 2012]

Updated: August 30, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Procurement and sourcing > Common > Requests for quotations > Request for quotation replies. Open a request for quotation (RFQ) reply from the Request for quotation replies list page to view a specific reply.

–or–

Click Procurement and sourcing > Common > Requests for quotations > All requests for quotations. Open an RFQ that has a status of Sent, Received, or Rejected. On the Action Pane of the Request for quotation details form, click Enter reply to create a new RFQ reply.

Use this form to register replies from vendors to an RFQ, and to accept, reject, or return the replies.

Enter information from the vendor replies into the fields in the RFQ reply form. If you open the form from an RFQ, information from the RFQ is automatically copied to the RFQ reply. You can use this information as a starting point for entering vendor-specific information.

The following table provides descriptions for the controls in this form.

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Request for quotation reply (form)

Field

Description

CW quantity

The quantity in catch weight units for the item.

CW unit

The catch weight unit of measure.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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