<![CDATA[FrontAccounting forum — Purchase Quotation]]>2011-10-01T11:41:53ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2403<![CDATA[Re: Purchase Quotation]]>Thank you, Janusz. I see. Best regards, barney]]>https://frontaccounting.com/punbb/profile.php?id=58562011-10-01T11:41:53Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10332#p10332<![CDATA[Re: Purchase Quotation]]>I guess you could base your work on purchase order rather than sales order. po_items_entry.php file is good start point.. Long time ago it was used only for (surprise ) purchase order entry, now it supports also PO modification, Direct GRN and Direct Invoice. I think you can extend irt even more implementing purchase quotation as parent transaction o purchase order. Janusz]]>https://frontaccounting.com/punbb/profile.php?id=892011-09-28T18:24:54Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10307#p10307<![CDATA[Purchase Quotation]]>I would like to create a module "purchase quotation"; it should word the same as sales quotation, but on purchase side. Are there any suggestions, how to start this "little project"? Any ideas are welcome, barney]]>https://frontaccounting.com/punbb/profile.php?id=58562011-09-26T14:22:43Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10292#p10292
) purchase order entry, now it supports also PO modification, Direct GRN and Direct Invoice. I think you can extend irt even more implementing purchase quotation as parent transaction o purchase order.