From the Supplier tab, as needed resubmitting an RFQ can be done for just a selection of suppliers or all your suppliers at once. Select the lines that you wish to send and then if submitting for:
- Unsubmitted Items
- Previously unsubmitted items will be submitted to suppliers and only suppliers assigned to these items will be notified of RFQ.
- If you have received responses from a particular supplier and you don't want the supplier to re-work this RFQ, then use this option to only send to them these Unsubmitted Items. This also can be applied with newly assigned parts, and it will not influence other previously submitted items.
- All Items
- Selecting to submit all items removes suppliers' responses for you and suppliers.
- Choose this if you made major edits in the RFQ from your initial submission and you want suppliers to re-work the RFQ.
- It will remove all of the suppliers' responses for you and your supplier. This means that all pricing information and attributes entered by suppliers previously will be removed. This will influence all the pricing and attributes entered by your suppliers and your team.