Enter Supplier Responses & Create PO
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Enter Supplier Responses & Create PO
- 1 Minute to read
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Enter Supplier Responses and Create PO
Navigate to the RFQ that needs to be changed.
Step 1 Highlight the supplier who has responded to your RFQ
Step 2 Click on "Amounts' icon
Enter dollar amounts plus any other information in the text box
Enter response from second supplier.
A useful report is the RFQ COMPARISON Report
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