Edit Request For Quotation – A Summary of the Activity

Component overview

Pages inside the activity

This activity allows you to modify or cancel the Request For Quotation. The “Select RFQ” page allows you to select the request for quotation that needs modification. The “Edit RFQ” link allows you to modify the general request for quotations. The “Edit Supplier Specific RFQ” link allows you to modify the unique RFQ’s that are modified and then sent to the respective suppliers.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

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Select RFQ

Selecting a particular Request For Quotation for making modifications or for deleting.

Specify RFQ Details

Modifying the RFQ related details.

Specify Item Details

Modifying RFQ details for a specific supplier.

Item Details

Viewing item related details.

Drop Ship Address Details

Viewing the address details of the customer for whom material is being purchased.

Supplier List

Modifying the list of suppliers or related details for  ‘Unreleased’ document.

Supplier – RFQ Details

Modifying the details of the RFQ for those suppliers for whom ‘Release RFQ’ has not been done.

Schedules

Modifying the schedule details of the RFQ.

Quality Attributes

Modifying the quality attributes of the items present in the RFQ.

Purchase Requests

Modifying the Purchase Requests associated with the RFQ.

Notes

Modifying the notes to be attached to the RFQ.

Schedules

Modifying the schedule related details.

Quality Attributes

Modifying the quality attribute details for the items specified in the RFQ.

Purchase Requests

Modifying the purchase request details associated with the RFQ.

Notes

Modifying the notes attached to the RFQ document.

Buyer Details

Viewing the buyer related details.

Supplier Details

Viewing supplier related details.

Address Details

Viewing address related details.

Pay Term Details

Viewing details of the payment terms used in the RFQ.

Buyer Details

Viewing the buyer related details.