On the RFQ Items form, click Generate Vendors to open the RFQ Line Generation
Method modal form.
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.