Manage vendor replies and compare their offers.

Standard procedure

1.	Go to Procurement and sourcing > Request for quotation > All request for quotations
2.	In the list, select the desired record
3.	Click Quotation.
4.	Click Manage replies
5.	In the list, select the desired record
6.	Click Edit > Edit RFQ Reply
7.	In the Lines, edit the vendor reply
8.	Click Submit
9.	Close the page.