FAQs

Q. How to send an (existing) RFQ to an different supplier (different Country and different arrival date) ?

A. Following are the steps to send the existing RFQ to different supplier:

1. GO TO Operations >> Quotation Request

2. Search for the existing Quotation Request

3. Edit the Quotation Request

4. In supplier section there is an icon  Click to add Other Suppliers. This icon will refresh the supplier list in "Select Suppliers" dropdown.

5. Select the supplier which you want to add.

6. Save the RFQ.

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