What are the types of RFQ”S?
Answers were Sorted based on User's Feedback
Answer / kranthioracle
as raj said there are three types of rfq but i will explain
what they mean
standard ---- it is one time purchase.
bid ---- is used when the items are less & price is
very high.
catalog ---- when the number of items are more.
Is This Answer Correct ? | 32 Yes | 3 No |
Answer / raj
There are three types of RFQs are there
1. Standard
2.Bid
3.Catalog
Is This Answer Correct ? | 26 Yes | 4 No |
Answer / phani
There are three types of quotations and RFQs that come with
Purchasing by default:
Catalog: Used for high-volume items or items for which your
supplier sends you information regularly. A Catalog
quotation or RFQ also includes price breaks at different
quantity levels.
Standard: Used for items you'll need only once or not very
often, but not necessarily for a specific, fixed quantity,
location, and date. For example, you could use a Catalog
quotation or RFQ for office supplies, but use a Standard
quotation or RFQ for a special type of pen you don't order
very often. A Standard quotation or RFQ also includes price
breaks at different quantity levels.
Bid: Used for a specific, fixed quantity, location, and
date. For example, a Bid would be used for a large or
expensive piece of equipment that you've never ordered
before, or for an item that incurs transportation or other
special costs. You cannot specify price breaks for a Bid
quotation or RFQ.
Is This Answer Correct ? | 24 Yes | 2 No |
Answer / jyothi
Three different RFQs
1.Bid RFQ -- For fixed quantity with no price breaks (discounts)
2.catalog RFQ -- For the items ordered very frequently and
for large number of quantity .can specify price breaks
3.Standard RFQ -- for the items which will be ordered not
very often or once.Include discount information at different
quantity levels.
Is This Answer Correct ? | 14 Yes | 1 No |
what are the execution methods in oracle apps ?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?
necessary steps for ledger creation?
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
What reports should I run before closing the period?
What is Matching? What are the various methods of matching?
how service tax work.
How many types of hold? Tell me some hold and how can do solve the hold ?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
What are the types of setups in apps inventory module
In Oracle GL how to review the accounts associated with the financial statements?