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This shows you the differences between two versions of the page.

--- wiki.vendorrfq1 [2025/08/08 09:54] – pcollabadmin
+++ wiki.vendorrfq1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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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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-{{::8c.jpeg?800|}}\\
+{{::8r.jpeg?800|}}\\
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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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+{{::9r.jpeg?800|}}\\
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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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-{{::10c.jpeg?800|}}\\
+{{::10r.jpeg?800|}}\\
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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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