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    • Infor CloudSuite Business Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
      • Procurement
        • Forms
          • Add PO
          • Add Receiving Line
          • Builder Purchase Order Report
          • Buyer Home
          • Change Goods Receiving Note Status
          • Change Order Report
          • Change Order Detail Report
          • Change PO Line/Release Status Utility
          • Change PO Requisition Line Status
          • Change PO Status Utility
          • Change Vendor Contract Price Status Utility
          • Convert PO Requisition
          • Copy Purchase Orders
          • Customer/Vendor Surcharge Rules
          • Delete Goods Receiving Notes
          • Delete PO Requisition Lines
          • Delete Purchase Orders
          • Delete Purchase Order Line Item Log Entries
          • Delete Vendor Interactions
          • Drop Ship To
          • Generate Goods Receiving Note Lines
          • Goods Receiving Notes Lines
          • Goods Receiving Note Report
          • Goods Receiving Notes
          • Goods Receiving Notes Landed Costs
          • Inventory Consigned From Vendor Receipts
          • Inventory Consigned From Vendor Summary
          • Inventory Consigned From Vendor Usage
          • Inventory Consigned to Customer
          • Inventory Consigned to Customer Report
          • Inventory Consigned to Customer Usage Report
          • Inventory Consigned From Vendor Usage Report
          • Item Content Exchanges
          • Item Content Prices
          • Item Content References
          • Item Contents
          • Landed Cost Variance Report
          • Letters of Credit by Vendor Report
          • Minority Types
          • Move Local Vendors
          • Multi-Site Vendors
          • Past Due Purchase Order Report
          • Payment Hold Reasons
          • Purchase Order Change Orders
          • PO Funds Committed Report
          • Purchase Order Header Warehouse Change
          • Purchase Order Line Release Warehouse Change
          • PO Receiving List
          • PO Requisition Report
          • PO Voucher Register by Account Report
          • Purchase Order Blanket Lines
          • Purchase Order Blanket Releases
          • Purchase Order Builder
          • Purchase Order Builder Planning Filter
          • Purchase Order Document Lifecycle
          • Purchase Order History by Vendor Report
          • Purchase Order Landed Costs
          • Purchase Order Lines
          • Purchase Order Receiving
          • Purchase Order Report
          • Purchase Order Requisition Codes
          • Purchase Order Requisition Lines
          • Purchase Order Requisitions
          • Purchase Order Reset Accumulative Totals Utility
          • Purchase Order Receiving Auto Voucher
          • Purchase Order Return Reason Codes
          • Purchase Order Status Report
          • Purchase Order Variance by Item Report
          • Purchase Orders
          • Purchase Orders Quick Entry
          • Purchase Requirements Report
          • Purchase Requisition Report
          • Purchasing Parameters
          • Rebalance Item on Purchase Order
          • Rebalance Vendor Letters of Credit
          • Recent Purchases Report
          • Requisition/PO Comparison Report
          • RFQ Generation From Inventory
          • RFQ Generation From Jobs
          • RFQ Generation From Orders
          • RFQ Generation From Requisitions
          • RFQ Items
          • RFQ Line Generation Method
          • RFQ Parameters
          • RFQ Quotes By Vendor
          • RFQ Send Quote(s)
          • RFQ Template Vendors
          • RFQ Vendors
          • RFQ Vendor Selection
          • RFQs
          • Set Vendor/Item Cust/Item PTD and YTD Totals to Zero
          • Unlink Source Site
          • Vendor 360
          • Vendor ASN Reconciliation Report
          • Vendor Categories
          • Vendor Contract Prices
          • Vendor Contracts
          • Vendor Currency Codes
          • Vendor Interactions
          • Vendor Interactions Report
          • Vendor Euro Currency Conversion
          • Vendor Letters of Credit
          • Customer/Vendor Surcharge Rules
          • Vendors
          • Vendor Users
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    RFQ Parameters

    Use this form to set RFQ defaults and parameters.

    Related topics
    Setting RFQ Parameters
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