Creating an RFQ using Purchase Order Assistant

Open Purchase Order Assistant

In the middle of this window is an RFQ button , select this to raise an RFQ against highlighted lines.  Select Create new RFQ or Add to RFQXXXXX.

The RFQ will be populated with the Supplier and all highlighted items from the Purchase Order Assistant.

Process as per all other methods of creating an RFQ.

Where these items have been added through the Purchase Order Assistant the RFQ button will be displayed within the Total Cost column.  If this column is not visible, move it along to ensure it is in the normal view.