wiki.vendorrfq1
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| wiki.vendorrfq1 [2025/08/08 09:57] – pcollabadmin | wiki.vendorrfq1 [2026/05/06 10:33] (current) – external edit 127.0.0.1 | ||
|---|---|---|---|
| Line 47: | Line 47: | ||
| \\ | \\ | ||
| - | 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.\\ |
| \\ | \\ | ||
| - | {{::10c.jpeg? | + | {{::10r.jpeg? |
wiki.vendorrfq1.1754647028.txt.gz · Last modified: (external edit)