documentation/purchase/purchases/rfq.rst

======================
Request for Quotations
======================

.. toctree::
   :titlesonly:

   rfq/create
   rfq/bills
   rfq/reception
   rfq/cancel
   rfq/approvals
   rfq/analyze
   rfq/3_way_matching
[ADD] Purchase : Add all the pages 2015-11-04 21:05:19 +07:00			`======================`
			`Request for Quotations`
			`======================`
[ADD] purchase: difference between purchase order, tender and rfq Based on https://docs.google.com/document/d/1X0kBpPsN1pkKyqKfX3JTXB7Tam2rgaYFkmHgV0TeP7Q/edit# 2015-09-09 22:37:01 +07:00
			`.. toctree::`
			`:titlesonly:`

			`rfq/create`
[ADD] Purchase : Add all the pages 2015-11-04 21:05:19 +07:00			`rfq/bills`
			`rfq/reception`
			`rfq/cancel`
			`rfq/approvals`
			`rfq/analyze`
[ADD] How to determine if a vendor bill should be paid (3-way matching) 2017-06-15 15:13:06 +07:00			`rfq/3_way_matching`