Generating the RFQ Quotes by Vendor Report
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Open the RFQ Quotes By Vendor form.
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For these fields, select the range of values to include in the report:
- Vendor
- RFQ
- Product Code
- Item
- Specify this information:
- Send Distribution Method
- Select the method that you want to use to send the report:
- Email
- Fax
- Web
- Print Queue
- Include Sent RFQs
- Select this check box if you want to include previously sent
RFQs in the report.
- Page Break Between RFQs
- Select this check box to start a new page for each separate
RFQ.
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Select List and click Process to list in the grid the results that will be included
for the report.
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In the grid, select the records that you want to include in the report, or
click Select All to include all
records.
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Select Preview and click Process to view the results before printing the report.
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Select Commit and click Process to print the report and post the information.