Hi All ,
I have two more questions , please help me .
a) User created the Purchase requistion and Request for Quote has been created against the PR . Now in the Request for quote form where is the Purchase requistion Number ?
b) User created the Request for Quote for 8 vendors , now RFQ need to send to 8 vendors through mail from Ax .
It means when user click the Send button in the RFQ form , system should send a mail to all vendors against the RFQ in AX 2012 .
Is there any option to send the RFQ through mail from Ax auotmatically in Ax 2012 R2 CU7. If yes , please explain.
Many thanks in advance.