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Trace: • Asset Management • Recommended - BUD3100 • Fiscal Year - BAM2200 • Supplemental Payroll Checklist • REQ2000 - Request for Quotation Report
purchasing:reports:bidprocessingreports:requestforquotationreport

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purchasing:reports:bidprocessingreports:requestforquotationreport [2017/04/21 15:49] – created 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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 [[purchasing:reports:bidprocessingreports|Generate the report.]]  [[purchasing:reports:bidprocessingreports|Generate the report.]] 
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 +{{indexmenu_n>1}}
  
purchasing/reports/bidprocessingreports/requestforquotationreport.1492789789.txt.gz · Last modified: 2017/04/21 10:49 (external edit)

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