Print and Post RFQ

Roles

Library Admin

Path

Library Purchase » Print and Post RFQ

Terminology Used

Mark as Completed - Maintaining completion of all activities.

Post to Vendor - Use for post to Vendor.

Add Service Rules - Add rules to your security group for specific kinds of access.

Print RFQ - For printing hard copy pdf of RFQ.

Input Needed

Salutation

Context

Add Service Rules

Posted Date

Remark

Functionality

- User can add salutation and context for the RFQ if they want otherwise it is predefined.

- User can add service rules for the RFQ.

- User can add remark and posted date before post the RFQ for the vendor.

- User can take print out for the RFQ.

Screen Shots / Steps

Print and Post RFQ

- To view the RFQ details click on Link.

Post to Vendor

- To post the RFQ to vendor click on Post Vendor button.

Print RFQ

- To print RFQ click on Print RFQ button.

Mark As Completed

- Complete the action for the RFQ click on Mark As Completed button.