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wiki.vendorrfq1 [2025/08/08 09:51] pcollabadminwiki.vendorrfq1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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-Enter all mandatory fields in the Basic Details tab like :Credit Note No and  +The vendor needs to fill in the Delivery Date, Unit Price, and Tax Type under the Material/Service Details section.\\
-Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.\\+
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- Enter the CDN Quantity and Tax in the selected line items tab .Click on move items to transfer the selected line items. \\+ The vendor needs to fill in the Delivery Date, Payment Terms, INCOTerms, and Freight Details under the Proposal Details tab. \\
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-Moved line items will be displayed in the selected line items tab .To update line item select the checkbox for the preferred line item and click on delete item button if needed.\\+The vendor needs to attach the file under the Response Document tab.\\
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-Click on the Upload icon to select and upload the required document. Once uploaded, the user can: view the document using the Eye Icon, delete the document using the Delete Icon, and download the file using the Download Icon.\\+The vendor needs to check the checkbox under the Terms and Conditions tab and click on 'Submit Proposal'
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-The Additional Details tab displays linked data such as :PO Number ,Invoice Number ,Rejection Number.\\+Once Vendor submit the proposal the status change to “Proposal submitted” in List of RFQ page and confirmation email will be sent to User.\\
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-Ensure all mandatory fields are filled .Click on Save as Draft to store the form in the Credit Notes List page and then user can continue editing and submitting the form later 
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-Click on the Submit button to finalize the process.\\ 
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-Upon successful submission, an email confirmation will be received.\\ 
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wiki.vendorrfq1.1754646714.txt.gz · Last modified: (external edit)