- Sales Force > Sales Inquiry > Product Inquiry Processing
- This function is used to keep track the progress of the processing of customers' inquiries.
- Enter the range of date, then select a time, for example time_create, time_inquiry etc.
- Select a Status, for example to_be_processed, customer_accepted, cannot_fulfil etc. You can select 'All' to view all the status.
- Filter for salesman is provided
to make it easier for each individual salesman to view on the inquiries of their customers and provide them with the quotation.
- Click on 'Submit'.
- The Status column shows the current state of the product inquiry.
- If the Procurement Department had already process an inquiry which has been quoted by supplier, the Stock Minimum Order, Stock Available and Quoted Price will be listed.
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