Add the vendors to whom the request for quote must be sent.

Standard procedure

1.	Go to Procurement and sourcing > Request for quotations > all request for quotations
2.	In the list, select the desired record.
3.	Click Header.
4.	On the vendor tab in the vendor account field, enter or select the desired value
5.	Click Save.
6.	Click Quotation.
7.	Click Send.
8.	Click OK.
9.	Close the page.