Add Vendors to a RFQ

In this topic you will learn how to Add Vendors to a RFQ.

Click the Look up Quote Group ID button.


NOTE: Entering the Quote Group ID will automatically populate the page with vendors set up for that group.

NOTE: You can add vendors if needed.


NOTE: You can also delete vendor if needed.


Confirm the delete.


NOTE: To change the vendor's default address, select the vendor and click the Vendor Details link. On the Vendor Details page, check Send To then click the Address link to make changes.

 

Add Vendors to a RFQ

This complete Add Vendors to a RFQ.

Click the Purchasing link.
Click the Request for Quotes link.
Click the Add/Update RFQ's link.
Click the Find an Existing Value link.
Enter the desired information into the RFQ ID field. Enter
a valid value
e.g.
"006031"
.
Click the Search button.
Click the Dispatch Vendor List link.
Click the Look up Quote Group ID button.
Enter the desired information into the Quote Group ID field. Enter
a valid value
e.g.
"CART"
.
Click the Look Up button.
Click the CARTRIDG - INK CARTRI link.
Click the Add a new row at row 4 button.
Click the Delete row 5 button.
Click the OK button.
Click the View All link.
Click the OK button.
Click the Save button.
Click the Home link.