Defining suppliers for RFQs

To define suppliers for RFQs:

  1. Select Purchasing > Quotes > Requests for Quotations.
  2. Select the record for which to define suppliers, and then click the Suppliers tab.
  3. Click Add Supplier.
  4. Specify this information:
    Supplier
    Specify the supplier. The system automatically populates the supplier description.
  5. ClickSave Record.
Parent topic: Defining requests for quotations