Adding Vendor Information for a RFQ
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Open the RFQ Vendors form.
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Select .
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Select the RFQ and Line for which you want to add vendor information.
- Select the Vendor that you want to set up for the RFQ. The vendor's information is displayed on the General tab.
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Optionally, select a Vendor Item.
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On the Pricing tab, specify this information for each price break:
- Quantity
- Specify the break quantity that you want the vendor to price.
- Price
- Specify the amount that a vendor charges for an item or items.
- Lead Time
- Specify the number of days that the vendor has indicated they would need to fill order.
- Response Status
- Select a status for the vendor response.
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Click Save.
The Sequence number is populated.