Viewing RFQs

1C:Drive stores all RFQs in the Requests for quotation list.

To view RFQs:

1. Go to Purchases.
2. Under Purchases, click Requests for quotation.

The Requests for quotation list is displayed. It shows the details of RFQs. The details can vary depending on the list settings. By default, the following details are available:

• Date. A creation date.
• Number. An RFQ ID.
• Company. A company that sends an RFQ. The Company field is shown if the Manage multiple companies checkbox is selected in Settings > Company.
• Status. An RFQ status.
• Subject. An RFQ subject.
• Closing date. An RFQ expiration date.
• Budget. A planned purchase amount.
• Currency. The budget currency.

To quickly find certain RFQs:

• Sort the list by any column by clicking a column header. To change the sorting order, click the header again.
• Use the Search field above the list. You can search by RFQ number, company, status, subject, or currency.

To view RFQ details:

• Double-click an RFQ line.