Slide notes:
We will choose "Print RFQ's" whenever we wish to produce Requests
for Quotation.
Slide 2
Slide notes:
If some Items appear more than once, then the quantities for the Item may
be consolidated into a single quantity, or can be kept separate.
Slide 3
Slide notes:
Only Items that already have bidders selected will appear on the list, and
we may wish to include all Items, or we may be selective as to which Items
should be included in this round of RFQ's.
Slide 4
Slide notes:
Slide 5
Slide notes:
Note that we have 2 occurrences of the same Item here, and because we
selected the "consolidated" choice, the Item will appear only
once on any RFQ this time, with a consolidated quantity.
Slide 6
Slide notes:
Slide 7
Slide notes:
Slide 8
Slide notes:
Slide 9
Slide notes:
The system will produce a Request for Quotation for each Supplier found as
a bidder on the various Items we selected, and will include in each case
only the Items applicable for that Supplier. Note the consolidated quantity
for this Item.
Slide 10
Slide notes:
Slide 11
Slide notes:
The next Supplier has different content.
Slide 12
Slide notes:
Slide 13
Slide notes:
Slide 14
Slide notes:
And once again different content for the next Supplier.
