Vendor Responses on Purchase Orders

Part of the evaluation process may require the inclusion of vendor responses with a purchase requisition or request for price quote.

These responses provide additional details that are helpful when making decisions related to purchases. When included, vendor responses will follow the purchase requisition or request for price quote throughout the entire process and be incorporated into the agreement terms in the final purchase order.

The line items that are available as responses pre-fill with standard responses that are entered in Configuration > Purchasing & Inventory > Company Settings. You can use the Vision Text Editor to edit these responses, as needed, for each line item.