-
In the menu tree, navigate to Smart Materials > MSCM > P.30 Inquiry.
-
Double-click P.30.11 Inquiries.
-
Select an inquiry of type Subcontract with unapproved quote summaries.
-
Click Commercial Evaluation.
-
On the Approval Sequence tab, specify the users who will approve the quote summary.
-
On the Quote Summaries tab, select the RfA check box, and save the record. E-mail is sent to the first user in the approval sequence.
Records can be updated (approved or rejected) on the Approval Sequence tab only after the Quote RfA box is selected.