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Request For Quote (RFQ) & Purchase Order (PO)
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🛍️ RFQ Management & Lifecycle
RFQ Management: How to Manually Share a Request for Quote and Send an Accepted Offer 🚀
How Suppliers Can Submit Offers for an RFQ?
📦 Supplier UPC Codes in Ply: What They Are & Do They Affect Pricing?
How to Create and Manage Purchase Orders in Ply 📦💼
💳 Payment Methods & Net Terms
📦 How to Receive Materials in a Purchase Order (PO)