Mapping Suppliers to the RFQ Line

Use the RFQ Line Supplier Mapping page to add or remove a supplier associated with an RFQ line.

  1. Select RFQ > Create RFQ. The Create RFQ page is displayed.
  2. Select the check box corresponding to the RFQ line in the Lines section.
  3. Click . The RFQ Line Supplier Mapping page is displayed.
  4. Review the RFQ related data such as RFQ name, Facility and Auction type in the Header Details section.
  5. Review the information including the number of suppliers in the RFQ Lines section.
  6. Select the Suppliers you want to map to the RFQ in the Add Supplier field in the Suppliers section.
  7. Select the check box corresponding to the supplier name to associate the supplier with the RFQ line.
    Note: Clear the check box to remove the suppliers associated with the RFQ lines.
  8. Click Save.
    Note: 
    • You can search for a specific supplier using the Search for Supplier option.
    • By default, all the suppliers specified for an RFQ on the Create RFQ page is displayed.