RFQ Reports
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RFQ Reports
- 1 Minute to read
- Print
- DarkLight
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RFQ Reports
Overview
There are three reports:
- RFQ to supplier: - this is a RFQ which you email to suppliers
- RFQ Comparison: lists the responses received from a supplier for a selected RFQ
- RFQ Listing: lists accepted and outstanding RFQs
Printing of reports
Step 2 Click on to view list of destination options.
Step 3: Click to select required output format from the drop down list:
Saving of Selection Options
Step 1 Select required information and click on
Step 2 Fill in the information in the following screen and select click on to save changes.
Selection of reports
RFQ to Supplier
Step 1: Select RFQ to Suppliers
Field Name | Description |
Select Supplier | Select any number of suppliers |
Select Divisions | select division - this option is available when date range is used to select list of RFQs |
RFQ Comparison of quoted amounts for selected RFQ
RFQ Listing
Step 1: Select list from drop down list
Step 2 Select columns for report layout - right click in the heading space
Step 3: Select “set columns” and select the required columns and grouping
Sample report
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