RfQ Supplier Status Overview
RfQ Supplier Status Overview
Here is an overview of the icons displayed in the Status column and their meanings:
New:
The supplier has not yet opened the RfQ.
Opened:
The supplier has opened the RfQ, if required, accepted the NDA.
Downloaded:
The supplier has downloaded at least one rate sheet.
The Mandatory option for the collection is not relevant in this case.
Submitted:
The supplier has submitted the proposal.
Revoked:
The supplier has withdrawn the offer.
Attendance refused:
The supplier has refused or declined participation in the RfQ.
Rejected:
The requester/shipper has rejected the supplier’s quotes.
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