Purchase Comparison Chart

Step 1:

In Purchase there is 'Purchase Agreement Type' menu for creating the agreement types and config.

In same Purchase 'Purchase Agreements' menu to create the agreements for vendors and select agreement type click "Confirm" button to create agreement.

Step 2:

After creating the agreement and you need to create the purchase quotation based on the vendors.

Step 3:

After creating the RFQs/Orders click the 'Purchase Comparison' button to view.

Step 5:

After Creating the RFQs/Orders if you need XLS report then click 'Print XLS' button to view.

Step 6:

Now you can see the Excel Sheet Report.