Step 2

1. Select "Supplier" from the list,  then select 

Step 3

1. Click on  to create product line Items

2. Choose "Product" and update "Quantity".

3. Unit Price/Taxes can be pre-defined so refer to "OnnetERP-Create Product" Tutorial.

Step 4

1. Refer to Support Team if you need to set Incoterm.

2. Otherwise, skip this step.

Step 5

1. This is an optional field (pre-defined):

   • Expected Date - This is expected delivery date

   • Destination - This is location the stock would send to (default = WH/Stock)

   • Invoicing control - 3 options to selects:

     • Based on Purchase Order lines > Its allow to match multi PO order lines and create Invoices.

     • Based on Generated Draft Invoices  > It will automatically create “Drafts Invoices”.

     • Based on Incoming Shipments > Its only allow based on incoming shipment (once transfer) and then create Invoices.

     • **you can refer to Invoicing Control Menu on right.

2. Payment Term - Select your payment term.

3. Click   once you finished your edit.

Step 6

1. Click  and select "Request for Quotation" .

Step 7

1. Request Of Quotation printed out.