Modify vendor details in an RFQ

Article • 4/27/2026 • 1 min read

To modify vendor details in an 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. Make the necessary changes:

    1. Type the information in the fields you need to change.

    2. Click the lookup reference in the fields to select the details from the list.

  3. Click Save on the Toolbar.