Procedures

You create and modify a request for price quote, and work with supporting documents, in the Request for Price Quote application.

Related Topics:

Upload and Associate a Supporting Document with a Purchasing Item
You can attach supporting documents, such as specification documentation, bids, and packing lists, to purchase requisitions, request for price quotes, purchase orders, and receipt of purchase order items in the Purchasing application.
View a Supporting Document Associated with a Purchasing Item
You view supporting documents that are associated with purchase requisitions, request for price quotes, purchase orders, and receipt of purchase order items on the Supporting Document dialog box.
Include Vendor Responses with a Request for Price Quote
Part of the evaluation process may require the inclusion of vendor responses with the request for price quote. These responses provide additional details that are helpful when making decisions related to purchases.

Parent Topic: Request for Price Quote Overview