Can someone explain to me how Request for Purchase Quote Works? Here is what I am trying to do.
1. Create a Request for Purchase Quote with All the products and quantities that I want as well as required dates 2. Add the suppliers I want to invite to bid 3. Email out the Request for Quote to Each Supplier 4. Allow the Supplier to either upload their response or log into a portal and add their information 5. Select which supplier won the bid and add the purchase order Does Request for Purchase Quote work like this? Thanks, James
