1. When supplier sent you the quote by giving a reply on your RFQ, called as “supplier quote”.
2. When the supplier receives an Email regarding your “RFQ request”, the supplier has the option to fill auto-generated quote by clicking on the link given in Email to fill the quote details.
3. When supplier fills all the details and clicks on submit button then this quote will be listed in your quote list.
4. After receiving the supplier quote, you can proceed further for sourcing or you can negotiate on quote submitted by supplier by using "Request Revision" option.
5. Below will be the format of the suppliers quote form when clicking on the link given in RFQ Email request-