{"id":158438,"date":"2026-11-08T10:13:25","date_gmt":"2026-11-08T10:13:25","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=tutorial&p=158438"},"modified":"2026-11-15T12:41:56","modified_gmt":"2026-11-15T12:41:56","slug":"create-a-quotation-request-for-multiple-suppliers-from-construction-contract-materials","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/create-a-quotation-request-for-multiple-suppliers-from-construction-contract-materials\/","title":{"rendered":"Create a Quotation Request for Multiple Suppliers from Construction Contract Materials"},"content":{"rendered":"
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The Quotation Request<\/strong> option creates a request addressed to one or more suppliers for the selected contract materials, with their quantities and units, without going through a purchase request. The request is linked to the contract’s project, as is every purchase quotation, purchase order, and purchase invoice converted from it later.<\/p>\n

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Contents<\/p>\n

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  1. Steps<\/strong><\/a><\/li>\n
  2. After saving<\/strong><\/a><\/li>\n
  3. Convert to purchase quotations<\/strong><\/a><\/li>\n
  4. Error messages and solutions<\/strong><\/a><\/li>\n
  5. FAQs<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n

    Steps<\/h2>\n
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    1. Select the materials in the Work Items<\/strong> tab, then Purchase Options<\/strong> \u2192 Quotation Request<\/strong>.<\/li>\n
    2. Choose one or more suppliers in Suppliers<\/strong>.<\/li>\n
    3. Review the Quotation Request Items<\/strong> and quantities, then click Save<\/strong>.<\/li>\n
    4. From the request page, convert it to a purchase quotation and choose the supplier to create their purchase quotation.<\/li>\n<\/ol>\n

      After saving<\/h2>\n