s50058 RFQ Process

View and maintain a list of Request for Quote (RFQ) processes. Assign an RFQ process to an RFQ in the s50019 Request for Quote screen. You can also specify a default RFQ process in the s50009 Purchase Codes screen and the s50057 Project Procurement Flow Set up screen.

• Create an RFQ process

• Define document handling in the Supplier Portal

• s50058 Field descriptions