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    Quoting FAQ

  • Supplyfame API and Data Spec Guides
  • RFQ Filter - Not Awarded Group
  • Accept Partial Responses in RFQs
  • Acceptance Status of RFQ Awarded Responses
  • Advanced Scenarios in RFQs
  • How to Calculate Formulas & Fees in RFQs
  • Close & Reopen RFQs
  • Common Errors in RFQs
  • Excess Cost in RFQs
  • Export in Quoting
  1. NPI & DirectSource
  2. Quoting
  3. Quoting FAQ

Quoting FAQ

  • Supplyfame API and Data Spec Guides
  • RFQ Filter - Not Awarded Group
  • Accept Partial Responses in RFQs
  • Acceptance Status of RFQ Awarded Responses
  • Advanced Scenarios in RFQs
  • How to Calculate Formulas & Fees in RFQs
  • Close & Reopen RFQs
  • Common Errors in RFQs
  • Excess Cost in RFQs
  • Export in Quoting

Acceptance Status of RFQ Awarded Responses

  • Updated August 06, 2024 14:55
  • min read

After you've awarded your line items in an RFQ in Quoting, then the “Acceptance” column in the Supplier Responses section will display if the line items awards were Accepted, Rejected or TBA ("Pending") by that supplier for each part.

Project___Rfq___Implement___Supplyframe_DSI.jpg

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