Create PO from Approved RFQ
Pick approved RFQ (no PO exists) → select delivery store → create PO
Data from API: /api/rfqs/ready-for-po
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| # | RFQ | Vendor | Selected Quote | Amount | Quote Updated | PO | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Create PO
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RFQ
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Vendor
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Selected Quote
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Amount
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This will be saved as store_id in PO. (API requires store_id)
Creates PO using: POST /api/rfqs/{id}/purchase-order
Selected Quote Quick Details
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Attachment (if any)
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Tip: Select store then create PO.