Click the Specific Requisition checkbox.
Change the RFQ Reference if necessary.
Add comments as needed. Make any changes to the RFQ before dispatching to the vendor.
Complete processing of your RFQ by adding vendors and dispatching. If you wish to copy another requisition to the same RFQ, use the following steps:
1. Click the Copy From link;
2. Select Copy Method - Append to Existing RFQ;
3. Select Requisition Number;
4. Click OK;
NOTE: Once the RFQ is saved, the Copy From link becomes inactive. Lines and comments may be added or deleted to the RFQ.
5. Click the Save button;
6. Change the RFQ Status to Approved.
This completes Create a RFQ by Copying from a Requisition.