Inhaltsverzeichnis anzeigen

Managing quantity requests

Quantity requests are special templates that enable purchasers to establish the immediate need for a product. By consolidating the requirements of several users, purchasers can achieve a higher order quantity for a product and thus benefit from volume discounts. A quantity request is presented to the assigned users and they respond by entering the required amounts in a personal copy of the request and submitting this copy to the purchaser. The purchaser can then consolidate the requests into a purchase order.

Requisition query templates are displayed with the symbol and copies with the symbol.

See also Managing requisition notes Managing purchase requests Managing purchase orders Managing order confirmations Viewing requisition templates Managing random samples