Add vendor items to an RFQ from the previous RFQ

Article • 4/27/2026 • 1 min read

You can create another RFQ from the previous RFQ number. An RFQ is created from an OPEN RFQ.

To add vendor items to an RFQ from the previous RFQ

  1. Open the Request For Quote (RFQ) page.

    • Select Production Management > Production Transactions > Purchasing > Request For Quote.

      Or

    • Search for RFQ or Request For Quote in the Navigation box and then select Request For Quote.

      The Request For Quote (RFQ) page appears.

  2. On the Toolbar, click Copy.

  3. Select Request For Quote.

    The Copying Request For Quote window appears.

  4. Make the necessary changes.

  5. By default, the RFQ Date is displayed in the field.

  6. Type the Return By date, or double-click to populate the value in the field.

  7. Type the Requisition Date, or double-click to populate the value in the field.

  8. Click Save on the Toolbar.

    The Parts List section and the Vendor List section is populated with the values.