How to use My Req List to Source Requirement

From Home Screen select Active Requirements on Left under Company Snapshot
Select Open My Req List on left side under Common Tasks
Select the RFQ’s you wish to receive a Vendor Quote on by checking appropriate boxes
You can choose to select My RFQ’s / All RFQ’s / Active / All by choosing appropriate filters
Then select the Recipients you wish to send your list to by checking appropriate boxes
If contact is not currently in your list select Add to List
Use Contact Filters to add desired contacts by checking the box of the contact you wish to add and
Select Add to List
Once desired contacts have been added to recipients list click Recipients tab and select those you wish to receive quotes on
Click on desired format and Email will open with Recipients BCC.
Input your email address in “To” field and recipients will not see other email addresses list was sent to

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