The new functionality enables suppliers to withdraw from a Request for Quotation (RFQ) even after it has been opened by the buyer. This gives suppliers greater flexibility to decline participation in the RFQ process when necessary
RFQ Withdrawal Process
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Open the RFQ
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The supplier logs in to the portal and opens the relevant RFQ.
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Click Withdraw
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Select the Withdraw button available on the RFQ page.
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Provide a Reason (Optional)
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While withdrawing, the supplier has the option to leave a message explaining the reason for the withdrawal.
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Confirm Withdrawal
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Submit the action to complete the withdrawal process.
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