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Releasing RFQ Resources for Approval

If the RFQ process is taking longer than expected, you can release its purchase demands for approval. The requisition or work order task containing the RFQ resources is sent for approval based on their estimated cost.

To Release a Purchase Demand for Approval

1.	From the site’s Purchasing view, select the RFQs tab.

2.	Select the RFQ Resources tab.

3.	Right-click the resource you wish to release and select Release for Approval.

4.	Click Yes in the confirmation dialog that appears. The requisition or work order will become available for approval.