Selecting the Method for RFQ Line Generation

  1. On the RFQ Items form, click Generate Vendors to open the RFQ Line Generation Method modal form.
  2. On the form, select the method you want to use for generation:
    • 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.
    • Previous RFQ: Copies the lines from another RFQ for the same item. If this option is selected, additional fields are displayed to select the RFQ number and RFQ line number.
    • RFQ Vendor Set: RFQS are generated based on the vendors set up on the RFQ Template Vendors form.
  3. Click OK to save your selection.
  4. Click Cancel to close the form without saving.
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