On the RFQ Items form, click Generate Vendors to open the RFQ
Line Generation Method modal form.
Select the method you want to use for generation:
Item/Vendor Rank: One line is
created for each item and vendor combination that has been set up on the
Vendor Item Cross Reference form.
Previous RFQ: Copies the
lines from another RFQ for the same item. If this option is selected,
additional fields are displayed to select the RFQ number and RFQ line
number.
RFQ Vendor Set: RFQS are
generated based on the vendors set up on the RFQ Template
Vendors form.