If you use the requisitions feature, you can enter recommended vendors on the Vendors tab of a line item's View Detail dialog box. Then you can print a request for price quote for each vendor that is selected on that Vendors tab.
To print a request for price quote from a requisition, complete the following steps:
- From the Vision Navigation menu, click .
- On the Purchase Requisition form, select the purchase requisition from which to print a request for price quote.
- On the Vendors tab select the Need Price Quote option and enter or edit the recommended vendors.
- On the Line Item tab, select the line item.
- On the Purchase Requisition Line Detail dialog box, click the Vendors tab and select the Price Quote option.
- On the Purchase Requisitions toolbar, click Save and then click Select Requisitions to Print RFQ.