Associating terms with vendors

In the Request for Quotations, you can associate terms from the Terms and Conditions library with a specific vendor. The library contains terms and conditions with which you and your vendors must comply.

Procedure

  1. From the Request for Quotations application, display the record to which you want to associate terms.
  2. Click the Vendors tab.
  3. In the RFQ Vendors table window, click View Details for the vendor with whom you want to associate terms.
  4. In the Row Details window, click Select Terms.
  5. Select the check boxes next to the terms that you want to associate with the record and click OK.
  6. Click Save RFQ.