Baan/LN Tip of the Week: Purchase Inquiry

In Baan IV Purchase Control, the purchase inquiry procedure enables user to:

Request a specific supplier to submit a quotation on the purchase inquiry for the delivery of an item.
Compare the prices and discounts of the quotations that are submitted by different suppliers.
Copy the inquiry data to a purchase order.

In LN, you can:

Request multiple business partners to submit a quotation on a specific request-for-quotation for the delivery of an item.
Compare the received quotations based on the following criteria:

1. Price
2. Quantity
3. Vendor rating
4. Delivery dates
5. RFQ subjective criteria

Copy the quotation data to a purchase order, a purchase contract, or a price book.

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