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Creating a RFQ in Bookkeeping is the same as creating a purchase except that the purchase is marked as "Pending". A "Pending" purchase is a purchase that does not affect the ledger or journal totals.
RFQs are part of the suppliers module which is accessed from the "Suppliers" menu button on the main menu, or from the "Suppliers" toolbar icon at the bottom of the screen.
You can also add a RFQ directly from the main menu, customers menu, suppliers menu, and reports menu by pressing the option button at the top right of the screen.