Steps:
1. After you've submitted and sent your first RFQ, go to the Vendor Bidding tab
2. Stay in the RFQ section — you'll see a list of all the RFQs you've sent out
3. Highlight the RFQ you want to send to another vendor or fabricator
4. Click Copy
5. Choose which vendor the copy is going out to, then copy it over
6. The copied RFQ populates at the bottom of the list
7. Click the three dots on the new RFQ and select Send to Vendor
That vendor will receive an email with the request for quote.
Related Features
- Set Up and Export a Purchase Order
- Adding Reps to Vendors
- Generating Quote Invoice Proposal