Awarding purchase orders from requests

When the vendors respond to your request for proposal (RFP) or 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.
  2. Select Requests for Proposals or Requests for Quotes and open the request.
  3. On the Analysis tab, in the RFP Responses or RFQ Responses section, open the response that you want to award the purchase order to.
  4. Ensure that the details in the response are acceptable.
  5. Click Award.