REQUEST FOR QUOTES MENU

Use these screens to create RFQs by item, RFQs by vendor, vendor quotes by item, and vendor quotes by vendor, and to print RFQs.

Note: If you add a new quote or RFQ record and the quote ID or RFQ ID already exists for another company, you will receive the message, "This ID already exists for another company."

Enter RFQs by Item

Use this screen to maintain multiple requests for quotes for a specific item.

Enter RFQs by Vendor

Use this screen to enter a request for quote for a vendor and to enter RFQs for miscellaneous line charge types.

Enter Quotes by Item

Use this screen to add quote information from multiple vendors for one item.

Enter Quotes by Vendor

Use this screen to add quote information for one or more items for a specified vendor. You can also enter quote data on miscellaneous line charge types.

Print RFQs

Use this screen to print RFQs, which can be produced in a standard PO format or a formless version.