RFQ Action Required Report
The RFQ Action Required report lists RFQs that require follow-up action. This report provides you with all of the information you need to take immediate action on RFQs approaching the reply due date. Purchasing lets you specify which RFQs you want to review.
This report prints your RFQs for which you have not received complete responses. For each RFQ, Purchasing prints the RFQ description and the reply due date. To help you contact the supplier that requires action, Purchasing prints the supplier, supplier site, supplier contact, and telephone number of the contact. See: Entering RFQ Headers.
Report Submission
In the Submit Requests window, select RFQ Action Required Report in the Name field.
Report Parameters
Buyer
Enter a buyer name to restrict the report to a specific buyer.
RFQ Reply Date From/To
Enter the beginning and ending reply dates. Purchasing breaks and prints on the reply date.
Suppliers From/To
Enter the beginning and ending supplier names.
Categories From/To
Enter the beginning and ending purchasing categories.
Sort By
Choose one of the following options:
| Buyer Name
| Sort the report by buyer name.
|
| RFQ Reply Date
| Sort the report by RFQ reply date.
|
See Also
Submitting a Request
