An invoice is after the sale - that shows the purchase was made...
An RFQ is before the sale to get the budget from mgmt...

Some customers require an RFQ that is a contract to deliver at
a given price... So the Vendor needs to approve the pricing and send
it back to the customer who gets the budget approvals, a PO#, and
then submits the order. Accounting will match the Invoice to the RFQ
to make sure that the correct money was spent...

I could work it that they just place an order with a note (like Check)
but it will have other issues...

I don't see an "Invoice" mechanism. Am I missing that? That might
work as a custom...

Thanks
KevinW
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