Free Trial

Safari Books Online is a digital library providing on-demand subscription access to thousands of learning resources.

  • Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint
Share this Page URL
Help

8. Processing Special Orders and Approvals > Creating a supplier price quote

Creating a supplier price quote

Creating a supplier price quote The Oracle JD Edwards system provides the capability that, after receiving the quotation from supplier, you can enter the supplier quote price in the system and make an online comparison, in order to generate a purchase order. Getting ready To enter the response for the quote, you should create the quote order first, with complete details. How to do it.... Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Requisition and Quote Management, and then select Enter Quote Response. On Work With Suppliers, locate your quote order.Select the Quote for Supplier.On the Quote Response Entry form, enter the Response Date and the Promised Delivery date.In the list of item records, select the item, and enter a Unit Price.Click OK, and then click Close. How it works.... After you've entered supplier price quotes for an item or service, you can compare price quotes from multiple suppliers, in order to identify the supplier with the best price and select the price quote for which to create an order. After you select a price quote, you can close the quote order detail line (if fully released), so that you no longer create orders from the line. Leave the quote order detail line open if you want to create recurring orders from the line. Utilize the processing options to specify which of the methods you want to use. Closed detail lines do not appear on the Quote Order Release form. You can compare price quotes for an item by locating the quote order detail line that contains the item. You can review the item description from the detail line, along with details of all of the suppliers who have provided price quotes for the item. There's more... You can add the supplier prices through the price break option if supplier quote prices vary based on quantity. To enter supplier prices break, perform following steps: Access Quote Order Release, locate your quote order, and select the row for the item and supplier for which you want to enter the priceSelect Price Breaks from the Row menu.Enter the price and quantity.Click on Cancel. See also Creating an RFQ from a requisition

  

You are currently reading a PREVIEW of this book.

                                                                                                                    

Get instant access to over $1 million worth of books and videos.

  

Start a Free Trial


  
  • Safari Books Online
  • Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint