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Trace: • Fiscal Year - BAM2200 • ASCENDER - TRS and Summer School Payments Process • Object Maintenance - GRT3010
purchasing:reports:bidprocessingreports:requestforquotationreport

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purchasing:reports:bidprocessingreports:requestforquotationreport [2017/04/11 15:44] – emorenopurchasing:reports:bidprocessingreports:requestforquotationreport [2017/04/21 15:52] (current) – emoreno
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 <WRAP round intro>This report is used to send vendors a request for quotation (RFQ) for each bid line item. You must print or email this report before you can retrieve a bid or enter a vendor response on the Maintenance > Bid Processing > Vendor Response page. <WRAP round intro>This report is used to send vendors a request for quotation (RFQ) for each bid line item. You must print or email this report before you can retrieve a bid or enter a vendor response on the Maintenance > Bid Processing > Vendor Response page.
-  * Click {{:images:exportpdf.gif|}} to print the RFQ, and forward it to the vendor.  +  * Click {{:images:exportpdf.gif|PDF Icon}} to print the RFQ, and forward it to the vendor.  
   * Click **Email** to email the RFQ to the vendor.   * Click **Email** to email the RFQ to the vendor.
 </WRAP> </WRAP>
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 ^E-Mail Subject|Type the verbiage to be displayed in the subject line of the email message.| ^E-Mail Subject|Type the verbiage to be displayed in the subject line of the email message.|
 ^E-mail Message|Type the message to be displayed in the body of the email message.| ^E-mail Message|Type the message to be displayed in the body of the email message.|
 +
 +[[purchasing:reports:bidprocessingreports|Generate the report.]] 
 +
 +{{indexmenu_n>1}}
  
purchasing/reports/bidprocessingreports/requestforquotationreport.1491925467.txt.gz · Last modified: 2017/04/11 10:44 (external edit)

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