Generation Method

Select the method by which you want to generate the requests for quote:

• Item/Vendor Rank: One line is created for each item and vendor combination that has been set up on the Vendor Item Cross Reference form.
• RFQ Vendor Set: RFQs are generated based on the vendors set up on the RFQ Template Vendors form.
• None: A separate RFQ number is generated for each item listed without regard to associated vendors. Vendors can then be added manually through the RFQs form.