Set acknowledgement date for an RFQ

Acknowledge the receipt of a Request For Quote (RFQ) on behalf of a supplier. The acknowledgment is a confirmation that the RFQ is received and seen by the supplier.

1. Navigate to the s50020 Followup on Request for Quote screen.

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

3. In the Request for Quotation grid, select a row.

4. In the Details grid, in the Quote tab, in the Supplier grid, select a row.

   Ensure you select only one row.

5. On the s50020 menu, in the Status group, select Set Acknowledgement Date.

   The d0062 Set Acknowledgement Date dialog appears.

6. From the Acknowledgement received date dropdown, select the date when the RFQ was received by the supplier.

7. To apply the changes and close the d0062 Set Acknowledgement Date dialog, select Acknowledge.

   In the Details grid, in the Quote tab, in the Supplier grid, in the General tab, the Acknowledgement Received and the Acknowledged Version fields are updated.