Enter a RFQ Response from a Vendor

1. Navigate to the AvSight application, and navigate to the RFQs tab. Optionally, enter the RFQ number in the Salesforce global search
2. Select the RFQ that you are entering the Vendor response information to.
3. Click the Lines List View tab.
4. Enter any information provided by the Vendor in the grid
   • Important fields
     • Cond Quoted
     • Unit Price
   • Defaulted Fields
     • PN Quoted defaults to the requested Part Number
     • Cond Quoted defaults to the requested Condition Code
     • Qty Quoted defaults to the Quantity Requested
     • Type Quoted defaults to Outright
5. Click Update to save all data rows