Use this procedure to follow up on request for quote replies. For example, you might want to identify the request for quote replies that expire on a specific date or identify request for quote lines that you have not received replies to.

1. Click Accounts payable> Periodic> Request for quote> Request for quote follow-up.

2. Use the filter buttons to find the request for quote replies that you want to follow up on. For example, type the expiry date in the Expiry datefield and an identification number of a request for quote in the Case IDfield. The request for quote reply lines that fulfill the criteria are listed in the lower pane.

3. Select a reply line, and then click the Multiple requests for quotestab to see the replies from all vendors.

4. Click Request for quoteto view details about the request for quote.

5. Click Request for quote replyto check if reply data has been entered in the Request for quote replyform.

6. Click Follow-up reportto print a report.