[fusion_builder_container hundred_percent="no" equal_height_columns="no" menu_anchor="" hide_on_mobile="small-visibility,medium-visibility,large-visibility" class="" id="" background_color="" background_image="" background_position="center center" background_repeat="no-repeat" fade="no" background_parallax="none" parallax_speed="0.3" video_mp4="" video_webm="" video_ogv="" video_url="" video_aspect_ratio="16:9" video_loop="yes" video_mute="yes" overlay_color="" video_preview_image="" border_size="" border_color="" border_style="solid" padding_top="" padding_bottom="" padding_left="" padding_right=""][fusion_builder_row][fusion_builder_column type="1_1" layout="1_1" background_position="left top" background_color="" border_size="" border_color="" border_style="solid" border_position="all" spacing="yes" background_image="" background_repeat="no-repeat" padding_top="" padding_right="" padding_bottom="" padding_left="" margin_top="0px" margin_bottom="0px" class="" id="" animation_type="" animation_speed="0.3" animation_direction="left" hide_on_mobile="small-visibility,medium-visibility,large-visibility" center_content="no" last="no" min_height="" hover_type="none" link=""][fusion_text] Analyze more efficiently the RFQ answers :
- Select the right amount for analysis : You can now analyze the quotations of suppliers on the ordered, market, annual or depreciated quantities.
- The scenarios contain only the select lines for comparison, you can focus on this costing lines.
Interface:
Selection of a "Quantity to compare": Possible choices - Qty (Order), Qty (Market), Qty (Annual), Qty depreciation
Depending on the selected quantity a green check mark appears at the level of the column heading.
The "Line to compare" column shows what items the buyer wishes to compare but also in comparison mode on order quantity, the quantity to compare.
How should I go about it?
You are working on a RFQ with multi-quantity suppliers’ quotes, specified for a market quantity, an annual quantity or a depreciation quantity.
Several scenarios are offered to compare your suppliers’ deals:
First case: analysis on quantity ordered
You are looking to compare suppliers’ deals depending on a quantity ordered.
Under the heading "References" of your RFQ:
- Select "Qty (order)" as "Quantity to compare"
- Select the lines to compare on the basis of the items and quantity ordered you want to analyse.
In the "Comparisons" section
- Create a costing: The costing is automatically created with the previously defined specifications
- Perform a "Best of" to automatically select the best deals.
Second case: analysis on market, annual or depreciation quantity
You are looking to compare suppliers’ deals depending on a market, annual or depreciation quantity.
Under the heading "References" of your RFQ:
- Select "Qty (Market)" or " Qty (Annual)" or "Qty depreciation" as "Quantity to compare"
- Select the lines to compare on the basis of the items that you want to analyse.
In the "Comparisons" section
- Create a costing: The costing is automatically created with the previously defined specifications
- Perform a "Best of" to automatically select the best deals.
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