The following process can be use to create RFP/RFQ:
- create a requisition; while creating a requisition, don't select a vendor.
- add line item to requisition (catalog/non catalog/ service item).
- publish created requisition.
- Authorized user will approve published requisition (if an approval flow have been setup for it).
- Click on sourcing module.
- Select purchase requisition tile (all items in progress is populated on the landing screen).
- use the dotted action button to create a purchase requisition.
- While creating purchase request, you can select either RFP, RFQ, Single sourcing or reverse auction.
RFP and RFQ allows user to select multiple vendors for a project, while the single sourcing permit user to select preferred vendor based on interest.
