Vendor Info - RFQ Setup Steps
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Request For Quote Setup

Maintenance > Vendor Info > General Tab

 

  1. Select the Vendor code from the Vendor Zoom field.

Without WorkPlace Portal

    1. Mouse-click in the "RFQ enabled" checkbox

    2. Press the SAVE Button

    3. Repeat these steps for each vendor desired.

With WorkPlace Portal

    1. Select the "Portal Users" tab

    2. Click "Add User from Portal" and follow directions on the Portal Site.