Awarding purchase orders

After the vendors respond to your request for quote (RFQ), you can analyze their responses and award a purchase order.

Before you begin

The request must have a status of Completed, and the request response must have a status of Issued.

Procedure

  1. Select Procurement > Proposals > Requests for Quotes and open the request.
  2. On the Analysis tab, in the RFQ Responses section, open the response that you want to award the purchase order to.
  3. Award the purchase order.