By clicking on an RFQ in ORDER MANAGEMENT, you will be taken to the quote overview, where you will get an overview of all suppliers who are interested in your RFQ. Since suppliers are asked to submit a guiding price and the production time for each request, you will receive a price comparison in the quote overview and you can see at a glance which quotes are of particular interest to you.

For your table view, you can activate or deactivate the following settings: Guiding price, Production time, Last message, Signed NDA, Memo, Last contact. So you get a quick view of the order with your most important parameters as an overview.

Your offer overview for the individual RFQ is divided into 3 categories:

Category 1 | NDA
If you have tendered an RFQ with a Non-Disclosure Agreement (NDA) and you get it back signed by suppliers, then this is the start of the offer communication and is shown in the offer summary under this category. Here you will find an overview of all suppliers who have signed the NDA for this RFQ.

Category 2 | Open
Here you will find an overview of all suppliers who have submitted an offer for this RFQ.

Category 3 | Rejected
Here you will get an overview of all suppliers from whom the offer for this RFQ was rejected by you.

With the download icon you can also download the table view of an offer as a CSV export.

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