How to turn Vendor request into a Customer Proposal? It seems there is no relation between these two objects and very often you want to just resell the thing you asked a vendor to a customer.
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Dear Lapto,
I’m facing the same dilemma. could someone help to this question? How to turn Vendor request to a Customer Proposal
How did you solved this problem?
I haven’t. If anybody knows, please share.
Just to link a Purchase Order to a supplier with a Customer order is also an option, but there isn’t such in the linked objects list. How to add it?
Hi
Normally , you sitll buy it into your stock , so you may try to create a warehouse for temp .
Or you may try to add a extrafield to link each other (as i know , you need to add it in both vender request and customer proposaal ).
Hello,
Sure, but when writing quotations to the customer it’s not obligatory that they buy each time the goods - you ask a vendor for the goods which the customer asked you about, and after they reply the most reasonable thing is to convert directly the vendor request with filled prices directly to a customer proposal. Otherwise, you are writing the same thing twice.
How can we do this without warehouses and so on?
