1. Create Purchase Offer to Principle Supplier - which means that User creates enquiry for the price to the most used/main supplier. Seek more info about Principle Supplier
2. Create Purchase Offer to Supplier - which means that User creates enquiry for the price to supplier and that he selects supplier manually from the list of suppliers.
3. Add selection to Existing Purchase Offer - which means that user adds selected material to the already existing Purchase Offer.
2. Create Purchase Offer to Supplier - which means that User creates enquiry for the price to supplier and that he selects supplier manually from the list of suppliers.
3. Add selection to Existing Purchase Offer - which means that user adds selected material to the already existing Purchase Offer.
