Login with the vendor credentials.

Select the Open RFQ Process tile and click on List of RFQ.

Vendor Can view RFQ Form by Clicking on “View RFQ” option in Action Cog.

To submit the RFQ proposal, the vendor needs to click on 'Submit Proposal' under the Action Cog against the RFQ.

The vendor needs to select the currency code from the 'Proposal Currency Code' dropdown under the RFQ Details tab.

The vendor needs to fill in the Delivery Date, Unit Price, and Tax Type under the Material/Service Details section.

The vendor needs to fill in the Delivery Date, Payment Terms, INCOTerms, and Freight Details under the Proposal Details tab.

The vendor needs to attach the file under the Response Document tab.

The vendor needs to check the checkbox under the Terms and Conditions tab and click on 'Submit Proposal'. .

Once Vendor submit the proposal the status change to “Proposal submitted” in List of RFQ page and confirmation email will be sent to User.