When a Quote is created in QAD EAM 2017 the vendors to deliver the bid should be linked with the quote, I have not find in the documentation how this happens and then how the RFQ could be send to the group of vendor linked to each RFQ.
It would be great if vendors could be grouped so that all office supplies vendors could be selected or all the electrical services contrators could be linked to an electric project RFQ.
I understand vendors received bids should be a data entry task in the system to then select the best among those received
Hoping to heard from you soon. Thanks in advance