Run the Copy purchase offer process to copy a purchase offer you have created for a particular supplier, so you can request the same purchase offer from other suppliers.
On the processing form, specify the additional suppliers you want to request the selected purchase offer from. New purchase offers are now created for all parts included in the selected purchase offer. This process will use the suppliers you have specified.
The purchase offers created will be displayed on the Purchase offers form. The new purchase offers are numbered automatically according to the scheme specified on the Codes form.