1. Navigate to Purchasing, then Pquotes, then New pquote.
2. We've now created a new pquote.
3. To shop around at multiple vendors, leave your vendor area blank and skip ahead to enter your desired quantity and part number.
4. Click Add to add that to the pquote.
5. Go over to the left hand side and click on PDF/Export, and this will give us a preview of our RFQ.
6. From here, download the PDF, and then email it out to each vendor individually. This saves time for buyers, as they're able to email out to multiple vendors at once.