request for Quotation process in D365 Finance and Operations

In this video, we explain the Request for Quotation (RFQ) process in D365 Finance and Operations step by step. RFQ is a critical procurement feature used to invite multiple vendors to submit quotations, compare prices, delivery dates, and terms, and then convert the selected quotation into a Purchase Order. You will learn: What is RFQ in D365 Finance and Operations When and why to use RFQ instead of direct Purchase Orders RFQ lifecycle: Creation → Vendor responses → Comparison → Acceptance RFQ case study with a real business scenario How RFQ helps in cost control, negotiation, and compliance This video is useful for: D365 Functional Consultants Procurement & Supply Chain professionals ERP learners and students Business users working on purchasing processes 📌 If you are preparing for D365 interviews, implementations, or end-user training, this video will give you a clear conceptual and practical understanding of RFQ. 👍 Like the video if it helps 💬 Comment if you want a demo on RFQ to Purchase Order flow 🔔 Subscribe for more D365 Finance & SCM tutorials