Select a final supplier and negotiate purchases
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The topics in this section provide information about how to select a final supplier and how to negotiate purchases.
About request for quotation statuses
Requests for quotation and scoring methods
Create and use scoring criteria and methods
Create and use a solicitation type
Define request for quotation replies
Create a request for quotation
Create a request for quotation from a purchase requisition
Create a reply to a request for quotation
Add an alternate line to a request for quotation
Modify a request for quotation
Follow up on requests for quotation and replies
Compare bids and award a contract