Adding Vendor Information for a RFQ

  1. Open the RFQ Vendors form.
  2. Select Actions > New.
  3. Select the RFQ and Line for which you want to add vendor information.
  4. Select the Vendor that you want to set up for the RFQ. The vendor's information is displayed on the General tab.
  5. Optionally, select a Vendor Item.
  6. 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.
  7. Click Save.
    The Sequence number is populated.
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