MIGRATED TO  http://wavelet.asia/customer-portal/2011/02/28/supplier-product-inquiry-listing/

• Procurement > Purchase Inquiry > Supplier Product Inquiry Listing
• Supplier Product Inquiry Listing shows only the inquiries that is created from the Procurement Department, which is the inquiries of customers that has been processed by the Procurement Department and route to the respective suppliers.
• This list provides a consolidated view of all the supplier inquiries, in order for the procurement department to track the response from the suppliers.
• Enter the required details, click 'Submit'. The listing will appear at the bottom.
• Users will be able to view on the Supplier Status to know the respond from the supplier.
• The Internal Status can be updated under the Action field.