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warehouse:reports:bidprocessingreports:requestforquotationreport
BWH2000 - Request for Quotation Report
Warehouse> Reports > Bid Processing Reports > Request for Quotation Report
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
to print the RFQ, and forward it to the vendor. - Click Email to email the RFQ to the vendor.
| Parameter | Description |
|---|---|
| Select Printed (P), Non-Printed (N) |
P - Include printed RFQs. N - Include nonprinted RFQs |
| Select Bid Nbr(s), or blank for ALL |
Type the bid number(s), including all leading zeros and separating multiple bid numbers with a comma (e.g., 000008, 091929). Or, click |
| Select Vendor(s) if for Printed RFQ, or blank for ALL |
Type the vendor number(s), including all leading zeros and separating multiple vendor numbers with a comma (e.g., 00001, 00002). Or, click |
| Select Buyer(s), or blank for ALL |
Click |
| 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. |
warehouse/reports/bidprocessingreports/requestforquotationreport.txt · Last modified: 2020/08/31 21:40 by emoreno