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Deleting Suppliers from an RFQ

You can delete a supplier from an RFQ before the RFQ is sent to the supplier.

If you have sent an RFQ to a supplier, but they have not returned a bid, you can instead mark the supplier as having “declined to bid”. For more information, see Recording Suppliers Who Decline to Bid.

To Delete a Supplier from an RFQ

1.	Open the RFQ.

2.	Make sure that editing is enabled.

3.	On the Properties view, select the Suppliers tab. This tab lists the suppliers that are currently selected to bid on the RFQ.

4.	Right-click the supplier and select Delete. The system asks you to confirm the deletion.

5.	To delete the supplier from the RFQ click Yes.