Defining the search criteria for RFQ Console

Use this page to define the search criteria for the Request for Quotations (RFQs) to be displayed on the Buyer Console List page.

  1. Select RFQ > Console.
  2. Specify this information:
    Supplier
    The name of the supplier responsible for supplying the part.
    Buyer
    The name of the user who created the RFQ.
    Facility
    The name of the location from where the RFQ is sent.
    RFQ
    The code of the RFQ.
    Auction Type
    The type of bidding associated with the RFQ. Possible values:
    • Traditional: The RFQs for which the auction type is set to Traditional are displayed.
    • Reverse: The RFQs for which the auction type is set to Reverse are displayed.
    • Sealed: The RFQs for which the auction type is set to Sealed are displayed.
    Line Type (P/A)
    The type of RFQ line. Possible values:
    • Primary: The primary line item of the RFQ is displayed.
    • Alternate: The alternate line items of the RFQ are displayed.
    Part Group
    The code of the part group. The RFQs related to the parts for which the part group is assigned are displayed.
    Part
    The code of the part linked to the RFQ.
    Create Date
    The date range for the search criteria. The RFQs created in this period are displayed.
    Expiry Date
    The date range for the search criteria. The RFQs for which the expiry date is in this specified period are displayed.
  3. Click Continue. The Buyer Console List page is displayed.