Creating RFQ responses

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1C:Drive stores all RFQ responses in the RFQ responses list.

To create an RFQ response:

Do one of the following:
- To generate an RFQ response based on a request for quotation (RFQ), select or open the RFQ. Then, click Generate > RFQ response.
- To create an RFQ response from scratch, go to Purchases and under Purchases, click RFQ responses. Then, in the RFQ responses list, click Create.
Specify the general details of an RFQ response:
- Supplier. The supplier from which an RFQ response is received.
- RFQ. The RFQ that the RFQ response is based on.
- Valid until. The end date of the validity period. It shows how much time you have to accept or decline the quotation reflected in the RFQ response.
- Fill in the remaining fields as necessary.
On the Products tab, specify the details about the products and prices offered by the supplier. Use any of the following options:
- To import product list from a spreadsheet file, click and follow the data import wizard instructions.
- To select products from the Products catalog, click Select. For details, see Product selection in business documents.
- To add products manually, click Add and fill in product details. For details, see Products tab.
- To find products by barcode, click .
On the Payment terms tab, specify the payment terms offered by the supplier. For details, see Payment terms_tab.

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