1. About
Description
This Interface provides a powerfull comparision of Prices Quoted from different Suppliers. The end user can compare the supplier quotes in product wise, version wise and also the user can raise the request for Requote too. Finally the user can decide to whom with the Purchase. Also the end user can see the Terms & Conditions of the Supplier
Gallery
Comparing two Quotes received from two different Suppliers
FF_RO
Contents
  1. About
  2. Data
  3. Actions
  4. HowTo Videos
How to open this Interface


# How to navigate to "Analyse submitted Quote" web page
Steps Instructions Visuals
1 Login Login using your user id and password. (If you do not know your user id / password please contact your Coordinator)
2 Click this Button Open the menu by clicking the “Green button” on the bottom-right corner
3 Open this APP Open this app by clicking the “Analyse submitted Quote” icon from Menu
2. Data (Related to this Interface)
#
Name
Description
Type
Field Type
Criteria
Source
1
Product
The ordered Product name
Text
Auto Fill
The Product Name will be auto displayed
2
Qty
The Number of required Product
Number
Auto Fill
The Quantity will be auto displayed
3
Rate
The Price of the Product
  1. Number
  2. Decimal
Auto Fill
The Rate will be auto displayed
4
Tax
The Products's Tax
  1. Number
  2. Decimal
Auto Fill
The Tax will be auto displayed
5
Discount
The Discount offered for the product
  1. Number
  2. Decimal
Auto Fill
The Discount will be auto displayed
6
Total
The Total price of the Prodcut
  1. Number
  2. Decimal
Auto Fill
The Total will be auto displayed
7
Terms & Conditions - RFQ
The Terms & Conditions given by RFQ
Text
Auto Fill
The Terms & Conditions will be auto displayed
8
Terms & Conditions - Supplier
The Terms & Conditions given by Supplier
Text
Auto Fill
The Terms & Conditions will be auto displayed
3. Actions (Related to this Interface)
# Name IN OUT
Input Trigger Criteria Output Direct Indirect
1 Request Requote
  1. Product
  2. Qty
  3. Rate
  4. Tax
  5. Disc
  6. Total
Request Requote button Request Requote number The request for requote will be sent to the supplier Requote number will be genearted The Supplier will be notified about the Requote
2 Accept & Release PO
  1. Product
  2. Qty
  3. Rate
  4. Tax
  5. Disc
  6. Total
Accept & Release PO button Remarks is Mandatory if the selected Quote value than others RFQ Number The RFQ number will be generated
4. How To Videos
#
Name
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