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	            How To Guide
	            
            
- Create vendor RFQ
                        
- On the Work Management Menu, click the edit button on the applicable request, to open the request in edit mode. 
- On the opened work request, click on the Quotation to collapse, then check the “quotation required” box then check Create vendor RFQ. 
- To send RFQ to the vendors, fill the RFQ description and items, select the vendors, attach the necessary documents 
- Click the Add button to Save and automatically deliver the RFQ to the selected vendors via email.