How to map vendor wise Quotation to the Items?

How to map vendor wise Quotation to the Items?

To map vendor wise Quotation to the items, follow the steps given below:

Step 1:
       Select the Inventory module and then select the Request for Quotation under the 
       Stock Management menu.
                        (Inventory-->Stock Management-->Request for Quotation)

Step 2:
        Select the Financial Year and Store then click on Get. Against the respective item, click on
        Vendor Wise Quotation.

Step 3:
       Against the item, click on the +icon then select the Vendor, Item Price, Tax type and Amount
       then click on Save.

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