Editing a Request for Quotation

1. Go to Purchase > Orders > Request for Quotation

2. Click on the RFQ you want to edit

3. Edit the necessary details in the RFQ

4. Confirm the RFQ by clicking on Confirm

 

Note: Ideally, edits should be done before the purchase team approves the order. 

5. When the purchase order has been confirmed and not yet approved, you can click on Cancel

6. Then click on Set to Draft

7. Edit the RFQ and click on Save then Confirm Order again for the Purchase Team to approve it

You can also watch this video for reference: https://somup.com/c0fZhz4zn4