Indent Document

hi every one

i am New in NAV My Problem is below This

Following are the requests from client
Our request was clear: all quotes created from the same indent must share the same RFQ number. Because we have some cases where after quote requests sent to vendors it is possible to generate a new quotes for the same need to others vendors.

Please Help Me

You could consider to implement “Copy Document” for quotes between different vendors.

Copy Document is a function which is available from any purchase or sales document in the “Function” button.