Purchasing
Guides for handling day-to-day purchasing in SubBase, including RFQs, orders, vendor coordination, material management, commitments, and delivery workflows.
By Andrew1 author4 articles
Create and Send an RFQ (Request for Quote)Learn how to request vendor pricing before placing an order.
Review Vendor QuotesLearn what happens when vendors respond to your RFQ, how quotes appear in SubBase, and how to review them using Extraction or Leveling.
Update a Sent RFQManage changes to a Request for Quote (RFQ) that has already been sent to vendors.
Manually Reconcile and Review an Automatic RFQ ExtractionLearn how SubBase extracts pricing from vendor quote PDFs and how to manually review, match, or correct that data before RFQ leveling.