Print Sub Contract RFQ

Explanation

This activity is used to print a sub contract Request For Quotation (RFQ). In order to submit a quotation, the RFQ document may need to be printed and sent to the supplier. If the quotation document is retained in IFS/Document Management and connected to any objects, it can be printed using standard document management functionality.

Note: Printing the quotation can be done at any time, regardless of the status of the sub contract.

Prerequisites

N/A

System Effects

The RFQ is printed.

Window

Sub Contract

Related Window Descriptions

Sub Contract

Procedure

1. Open the Sub Contract window and query (F3) for the necessary sub contract.
2. Click Attachments on the task pane.
3. Select the document to be printed.
4. Right-click, point to File Operations, and then click Print Document.