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How To: Send a single requirement to a Vendor with a link for them to Autoresponse through the Web-Interface.

To send a single RFQ, we go to the Sales/Reqs screen.

 

After highlighting your requirement, click the "New =>" button on the left panel to enter a new "Vendor Quote".

 

 

Once your Vendor Quote has been filled, click on the "Email" button to quickly send the RFQ.

The Email will have the link for the Vendor to Autoresponse through.