Pending RFQ for Product in PO Line:

Go to the Purchase App:

- Create a new order
- Press the "Add a Line" button to add purchase line
- Select a Product for the PO Line
- If there are pending RFQs for the same product in the "Draft"/"Sent" state, or Purchase orders with associated incoming stock picking not in the "Done" state it will be shown in the "Pending order" field
- Press the "Confirm Order" button to confirm the RFQ
-  If there's a Pending RFQ's for the products in PO Lines, the Confirmation wizard with Pending RFQ's information will appear
- Press the "Confirm" button to process with the order or "Cancel" to get back to RFQ
