Enter Request for Order Quotation Handle Order Quotation Enter Blanket Purchase Order Enter Purchase Agreement BDR Enter Supplier BDR for Procurement BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Manage Supplier Discounts Manage Fixed Supplier Additions Manage Purchase Charges/Landed Costs Enter Request for Supplier Agreement Quotation Supplier Blanket Externally Generated Need for Supplier Agreement Request for Quotation Externally Generated Need for Request for Quotation Handle Supplier Agreement Quotation Manage Supplier Prices Description of Request for Quotation Purchase Order, Planned
RequestForQuotation