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Draft RFQs

To create a draft RFQ from the Vendor Search page:

1. Click the Vendor tab;

The Vendor Search page appears.

2. Select a Product Type or Merchant ID from the search list in the right-hand pane;

3. Click Search;

4. For any product item on the resulting list with a Price of "$0.00", enter the Quantity required;

5. Click the Add to Drafts button;

6. Click OK when prompted to confirm the draft creation.

The draft request will be appended to the end of the Draft Orders/RFQs list in the left-hand pane.

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