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Vendor Comparison

Where: Purchase → Vendor Comparison.

Two tabs answer two buying questions:

Price Comparison — "who's cheapest for this part?"​

  1. Search a product.
  2. You get summary cards — Best Price (with the winning vendor), Max Saving vs the highest quote, and the number of vendors offering the product — plus a table sorted cheapest-first with a Best badge on row 1 and a Δ vs Best column for everyone else.
  3. Export downloads the comparison as CSV.

Prices come only from vendor price lists (manual or OCR-imported) — not from historic PO prices. If a product shows nothing, import that vendor's price list or use the "Add to price list" shortcut on Requisitions.

RFQ by Vendor — "what did each vendor quote?"​

One card per vendor listing their RFQs; click View to open the standard RFQ detail with Print / Email / Convert to PO. The New RFQ button in the header creates a fresh RFQ without leaving the page.