Create an empty quote submission

Create an empty quote submission to define the follow-up information received from a supplier for a Request for Quote (RFQ). For the RFQ, ensure the quote submission is not pre-awarded and released.

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. On the s50020 menu, in the Update group, from the New Submission dropdown, select Empty Submission.

   In the Details grid, in the Quote tab, in Supplier grid, a row is created.

   In the Supplier grid, in the General tab, the value in the Submission Number field increases by one.

5. Update the relevant details in the fields as required. For more information on all the fields, see s50020 Field descriptions.

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

   An empty quote submission is created for the selected RFQ.