Create a request for quote when the item number is not known and you must compare vendor offers.

This activity lets you collect and evaluate quotes from several vendors before proceeding.

Standard procedure

1.	Navigate to procurement and sourcing > Request for quotations > All request for quotations
2.	Click New
3.	In the Warehouse field, enter or select the desired value
4.	In the Site field, enter or select the desired value
5.	Click OK.
6.	Close the page.