Once you have completed the records, you need to press the "Request Quotation" button to lock the document for further processing.
Editing Purchase Offer Request Records
To edit any record in a created RFP, you must first press the "Accept" button. You can then make changes and once you are done with the records, you must press the "Make RFP" button again to lock the document for further processing.
Deletion of Purchase Offer Request Records
To delete the entire purchase quotation request document, you must first press the " Accept" button, then you can use the " Delete" button.