You can edit RFQs from either one of the following:
· Draft Orders/RFQs section on the Vendor Search page;
1. Click the
Edit RFQ Details icon;
The Edit RFQ page appears.
2. Edit the information in the
RFQ Details and
Product Details sections where necessary;
3. Either click
Save RFQ or
Submit RFQ.
· If you click
Save RFQ, the RFQ will re-appear on the Vendor Search page under the Draft Orders/RFQs section as
Draft RFQs status or in the Status Overview section on the Home Page.
· If you click
Submit RFQ, the status will be
Sent RFQs viewable on the Expense Search page or in the Status Overview section on the Home Page.