wiki.vendorrfq1
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| wiki.vendorrfq1 [2025/08/08 09:51] – pcollabadmin | wiki.vendorrfq1 [2026/05/06 10:33] (current) – external edit 127.0.0.1 | ||
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| - | Enter all mandatory fields | + | The vendor needs to fill in the Delivery |
| - | Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.\\ | + | |
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| - | {{::6c.jpeg? | + | {{::6r.jpeg? |
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| - | Enter the CDN Quantity | + | The vendor needs to fill in the Delivery Date, Payment Terms, INCOTerms, |
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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 |
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| - | Click on the Upload icon to select and upload | + | The vendor needs to check the checkbox under the Terms and Conditions tab and click on ' |
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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)
