RFB/Q/P Vendor Statuses |
The RFB/Q/P Vendor Statuses screen enables you to create status IDs with a description. You can use them to manage submittals on the Vendors tab of the Data -> Enterprise Purchasing -> Requests for Bid/Quote/Proposal screen.
The RFB/Q/P Vendor Statuses screen has one tab, Basic Info. The fields on the tab enable you to create a status ID for a RFB/Q/P vendor.
RFB/Q/P vendor status ID
Identifier of the vendor status either being defined or that is currently selected in the grid. This field has a list box. If the status already exists, its description displays to the right of the field. This field is required.
Description
Free-form text field in which you can type a description of the status. Maximum field length is 30 characters. This field is optional.