E-mail Request for Agreement Quotation

Explanation

Use this activity to e-mail the requests for supplier agreement quotation to the supplier(s). The request will be attached to the e-mail as a Portable Document Format (PDF) file.

Prerequisites

This activity has the following prerequisites.

System Effects

The request for supplier agreement order quotation is e-mailed to the specified supplier using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.

Window

Request for Agreement Quotation

Related Window Descriptions

Request for Agreement Quotation
Request for Agreement Quotation/Suppliers
E-mail Request for Agreement Quotation

Procedure

  1. Open the Request for Agreement Quotation window and query for the required request. 
  2. Click the Suppliers tab, and then select the desired line(s).
  3. Right-click and then click E-mail Request.
  4. Click OK in the opening dialog box to confirm e-mailing .