Setting Up Templates for RFQ Vendors
-
Open the RFQ Template Vendors form.
-
In these fields, select the default values to use for the new template:
- Item
- Product Code
- Vendor
- Distribution Method
- (Contact) Email
- (Contact) Fax Number
- (Contact) Phone
- Contact
-
Save the record.
-
After saving, this information is populated based on the vendor:
- Name
- City
- Prov/St
- Postal Zip