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Requests For Quotation
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About
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An RFQ (Request for Quotation) is a document used to request price details from vendors before confirming a purchase.
It is the initial stage of a purchase order.

Menu Path
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To access the menu, go to :menuselection:`Purchase --> Orders --> Requests For Quotation`

List View
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.. image:: image/list_view_rfq.png

Form View
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.. image:: image/form_view_rfq.png

Workflow of Creating Requests For Quotation (RFQ):
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Step 1:  Login with User ID and click on `New` button for creating new RFQ.

.. image:: image/1open_new_rfq.png

Step 2:  Enter Vendor Name, select `Purchased For` which store, select `Purchase Type` for whom should approve the RFQ, then add Product, enter Quantity, and save.  After saving, the RFQ is created.

.. image:: image/2fill_req_details.png

.. image:: image/3rfq_created.png
 
Step 3:  Give `Confirm`, the RFQ status goes to `To Approve` state which should be approved by the Purchase Approver.

.. image:: image/4rfq_to_approve_state.png

Demo Video for creating RFQ:
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.. video:: video/demo_video_for_rfq_purchasekt.mp4
   :width: 650
   :align: left