====== How to submit the RFQ proposal in the Vendor Portal ======
 
Login with the vendor credentials. \\

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Select the Open RFQ Process tile and click on List of RFQ. \\
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Vendor Can view RFQ Form by Clicking on “View RFQ” option in Action Cog.\\
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To submit the RFQ proposal, the vendor needs to click on 'Submit Proposal' under the Action Cog against the RFQ.\\
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The vendor needs to select the currency code from the 'Proposal Currency Code' dropdown under the RFQ Details tab.\\
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The vendor needs to fill in the Delivery Date, Unit Price, and Tax Type under the Material/Service Details section.\\
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 The vendor needs to fill in the Delivery Date, Payment Terms, INCOTerms, and Freight Details under the Proposal Details tab. \\
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The vendor needs to attach the file under the Response Document tab.\\
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The vendor needs to check the checkbox under the Terms and Conditions tab and click on 'Submit Proposal'.
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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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