Review suppliers Quotation and manually close RFQ
Click on Request for Quotations
Click RFQ List
Select RFQ from the list
A. View comparison for all the suppliers
B. View price for Supplier 1
C. View price for Supplier 2
To check any negotiation message or attachment from the suppliers.
1.Click on the supplier name You will see any attachment or messages from the suppliers in the negotiation tab.
2. Negotiation Tab
3.Upload attachment for the suppliers
4.Send message for the suppliers
After reviewing the quotation and negotiation You can click Update RFQ or Close RFQ.