Defining suppliers for RFQs - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

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English
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HxGN EAM
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HxGN EAM Version
12.0.1

To define suppliers for RFQs:

  1. Select Purchasing > Quotes > Requests for Quotations.

  2. Select the record for which to define suppliers, and then click the Suppliers tab.

  3. Click Add Supplier.

  4. Specify this information:

    Supplier - Specify the supplier. The system automatically populates the supplier description.

  5. Click Save Record.