Selecting Suppliers in a RFQ Round

This section describes how to select the suppliers in a RFQ round.

Before you begin: Ensure that you are in the RFQ properties page. See Viewing RFQ Properties

You can select suppliers who has participate in a RFQ round and return the quotations if they are willing to offer quotations for the products.

A supplier whose quote was cancelled or rejected in previous round(s) can be reselected in the new round for quotation. New suppliers may also be added in each round.

  1. From the Supplier tab toolbar, click Actions > Add Supplier.

    The Search page opens.

  2. Specify the search criteria and click Search.

    The Search Results tab lists the available suppliers.

  3. Select the Supplier and click Submit

    The selected supplier added to the context RFQ.