Create a RFQ Online
In this topic you will learn how to Create a RFQ Online.
Enter the desired information into the DtTm Close field. Enter "07/11/2011 12:00PM".
NOTE: The DtTm Close date will be two (2) weeks from the DtTm Open date.
Enter the desired information into the Price field. Enter "22.00".
NOTE: Clicking the View Printable Version link will display the RFQ in the delivered version of the report.
Enter the number of row to add.
Enter the Line Comments on this page.
NOTE: Follow the steps outlined in the Add, Change and Delete Comments section in the Purchasing Day 1 manual.
Enter Header Comments on this page.
NOTE: Follow the steps outlined in the Add, Change and Delete Comments section in the Purchasing Day 1 manual.
Create a RFQ Online
This completes Create a RFQ Online.
Enter the desired information into the DtTm Close field. Enter a valid value e.g. "07/11/2011 12:00PM".
NOTE: The DtTm Close date will be two (2) weeks from the DtTm Open date.
Enter the desired information into the Price field. Enter a valid value e.g. "22.00".
NOTE: Clicking the View Printable Version link will display the RFQ in the delivered version of the report.
Click the Purchasing link.
Click the Request for Quotes link.
Click the Add/Update RFQs link.
Click the Add button.
Enter the desired information into the DtTm Close field. Enter a valid value
e.g.
"07/30/2011 12:00PM"
. Enter the desired information into the Reference field. Enter a valid value
e.g.
"Print Cartridge"
. Click the Description button.
Enter the desired information into the Transaction Item Description field. Enter a valid value
e.g.
"Print Cartridge, Large for IBM XXX"
. Click the OK button.
Click the Look up Category button.
Click the GENERIC ITEM CATEGORY link.
Enter the desired information into the UOM field. Enter a valid value
e.g.
"CS"
. Enter the desired information into the Quantity field. Enter a valid value
e.g.
"20"
. Enter the desired information into the Price field. Enter a valid value
e.g.
"22.00"
. Click the Header Details link.
Enter the desired information into the Buyer field. Enter a valid value
e.g.
"SAUTHE"
. Click the OK button.
Click the Add multiple new rows at row 1 button.
Click the OK button.
Click the Delete row 2 button.
Click the OK button.
Click the Line Comments button.
Click the OK button.
Click the Header Comments link.
Click the OK button.
Click the button to the right of the Status field.
Click the Approved list item.
Click the Save button.
Click the Home link.
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