1.

What Is The Purchasing Document Category For Rfq?

Answer»

The Purchasing DOCUMENT Category for RFQ is the SINGLE character A, and for other documents such as for PURCHASE Orders, the category is F, for Contracts it is K, and for Scheduling AGREEMENTS it is L.

The Purchasing Document Category for RFQ is the single character A, and for other documents such as for Purchase Orders, the category is F, for Contracts it is K, and for Scheduling Agreements it is L.



Discussion

No Comment Found