To ensure the RFQ form is available to buyers, Community Administrators must:
Go to the Administration module > Modules > Procurement > Under Non-Catalog Settings > select the dropdown in the Default Form field, to choose the desired form > click Save.
If a RFQ form has been configured by the community, buyers will view the form once the following is completed:
Going to Marketplace module > select dropdown in Create > click Request Quote.
Once completed, the Request Quote screen will populate > Click the dropdown in the RFQ Type field, to select the RFQ form name.
The associated fields with the customized form, will populate to insert applicable information. All inserted information will be passed to the supplier(s), as part of the RFQ and can be viewed on the Form tab when reviewing the RFQ.
Note: To create a form to configure for a RFQ, please refer to help article: Create Community Forms |