The Oracle JD Edwards system provides the capability that, after receiving the quotation from supplier, you can enter the supplier quote price in the system and make an online comparison, in order to generate a purchase order.
To enter the response for the quote, you should create the quote order first, with complete details.
After you've entered supplier price quotes for an item or service, you can compare price quotes from multiple suppliers, in order to identify the supplier with the best price and select the price quote for which to create an order. After you select a price quote, you can close the quote order detail line (if fully released), so that you no longer create orders from the line. Leave the quote order detail line open if you want to create recurring orders from the line. Utilize the processing options to specify which of the methods you want to use. Closed detail lines do not appear on the Quote Order Release form. You can compare price quotes for an item by locating the quote order detail line that contains the item. You can review the item description from the detail line, along with details of all of the suppliers who have provided price quotes for the item.
You can add the supplier prices through the price break option if supplier quote prices vary based on quantity. To enter supplier prices break, perform following steps: