Create a PO after RFQ Award to Multiple Vendors for Multiple Items

In this topic you will learn how to Create a PO after RFQ Award to Multiple Vendors for Multiple Items.

Awards have been made to two vendors.


Click the View All link on the List of Vendors who Responded bar.

Click the View All link on the List of Items to Award bar.

Click the Create checkbox for the 1st vendor.

Click the Create checkbox for the 2nd vendor.

Change the PO Type.

Scroll to the next vendor.

Change the PO Type.

Run the PO Calculations and the PO Create processes using the navigation below:


Purchasing > Purchase Orders > Stage/Source Requests.

Create a PO after RFQ Award to Multiple Vendors for Multiple Items

This completes Create a PO after RFQ Award to Multiple Vendors for Multiple Items.

Click the Purchasing link.
Click the Request for Quotes link.
Click the Award Quotes link.
Enter the desired information into the Business Unit field. Enter
a valid value
e.g.
"LJCMC"
.
Enter the desired information into the RFQ ID field. Enter
a valid value
e.g.
"000606"
.
Click the Search button.
Click the Create PO/Contract link.
Click the View All link.
Click the View All link.
Click the Create option.
Click the Create option.
Click the Save button.