Use this form to create request for quote header information, such as the purchase type, delivery, and expiry dates, and delivery address information. The default delivery address information is the address information that is defined for the company. This information is transferred to the request for quote header in the form, where you can add request for quote lines.

Open the form

  1. Click > Common> .

  2. Press CTRL+N to create a new request for quote.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tasks that use this form

Create and send requests for quotes




The identification of the request for quote. This is generated automatically.

The purchase order type that you create the request for quote for: or .

Note Note

You cannot select the . This type is selected automatically if the request for quote is created from a purchase requisition.

The company currency code is copied automatically when the request for quote is created.

The date by which you want to receive the requested items.

The date by which you want to receive vendor replies to the request for quote.

The buyer group assigned to the user.

The user who creates the request for quote.

The company language.