Request for Quotation
1. Creating a New Request (New RFQ)
If you can't find an item in our standard inventory, follow these steps:
Go to Request For Quotation in the side menu.
Click the New Request button.
Description: Use the message box to specify product details, quantities, and requirements.
Attachments: Click Add Attachments to upload product images or specification sheets (Supports: pdf, jpeg, png, doc, docx).
Delivery Address: Select the appropriate delivery location from your saved addresses.
Click Submit Request to send your inquiry to our procurement team.
2. Tracking Your RFQ Status
Monitor your requests through the stages displayed on your dashboard:
Submitted: Request successfully sent and pending review.
Quoted: Pricing has been provided and is ready for your review.
Sale Order: The quote has been converted into a formal order.
In Revision: The request is being modified or clarified.
Cancelled: The request has been terminated.