Business

User Tools

Site Tools

Trace: • HRS8015 - Leave Request Comparison Report • Object Maintenance - GRT3010 • Asset Management • Fiscal Year - BAM2200 • ASCENDER - TRS and Summer School Payments Process
purchasing:reports:bidprocessingreports:requestforquotationreport

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
purchasing:reports:bidprocessingreports:requestforquotationreport [2017/04/11 15:45] – removed emorenopurchasing:reports:bidprocessingreports:requestforquotationreport [2017/04/21 15:52] (current) – emoreno
Line 1: Line 1:
 +======REQ2000 - Request for Quotation Report======
 +
 +<div #message></div>
 +
 +//**Purchasing > Reports > Bid Processing Reports > Request for Quotation Report**//
 +
 +<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|PDF Icon}} to print the RFQ, and forward it to the vendor.  
 +  * Click **Email** to email the RFQ to the vendor.
 +</WRAP>
 +
 +
 +^ Parameter                                    ^ Description   ^  /*Table with two rows*/
 +^Select Printed (P), Non-Printed (N)|{{page>general:purchasingparameter:2000:select_printed_non-printed}}|
 +^Select Bid Nbr(s), or blank for ALL|{{page>general:purchasingparameter:2000:select_bid_nbrs_or_blank_for_all}}|
 +^Select Vendor(s) if for Printed RFQ, or blank for ALL|{{page>general:purchasingparameter:2000:select_vendor_if_for_printed_rfq_or_blank_for_all}}|
 +^Select Buyer(s), or blank for ALL|{{page>general:purchasingparameter:2000:select_buyer}}|
 +^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.|
 +
 +[[purchasing:reports:bidprocessingreports|Generate the report.]] 
 +
 +{{indexmenu_n>1}}
  
purchasing/reports/bidprocessingreports/requestforquotationreport.1491925526.txt.gz · Last modified: 2017/04/11 10:45 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.