Remove a contact list from an RFQ

To remove a list of invited suppliers from a Request For Quote (RFQ), remove the contact list assigned to the RFQ.

1. Navigate to the s50019 Request for Quote screen.

2. To refresh the screen, select the F5 key.

3. In the Request for Quote Header grid, select a row.

   Ensure atleast one contact list is assigned to the selected RFQ. For information on how to assign a contact list, see Assign a contact list to an RFQ.

4. Select the Invited Suppliers tab.

5. On the s50019 menu, in the RFQ Options group, select Remove Contact List.

   Note: If multiple contact lists are assigned to the selected RFQ, in the d0382 Remove contact list from RFQ dialog, select the required contact list, and then select Remove.

   A pop-up window appears.

6. Select Yes.

7. On the Home menu, in the Record group, select Save.

   The selected contact list is removed from the RFQ. In the Request for Quote Header grid, in the General tab, the Assigned Contact List(s) field is updated to reflect the changes.