After the supplier's quotation, the supplier can be replaced by the inquiry plan not submitted for approval ("in the inquiry") or the inquiry scheme submitted for approval ("in the approval of quotation").
1. Inquiry scheme of "In the inquiry"
Users log in the OLISS web side, click "Purchasing Management→Inquiry Management" in order to enter the inquiry management interface. Select the inquiry list with "in the inquiry" and the number of suppliers of 2 or more, and click to enter the RFQ Details interface. Switch to the "Inquiry Suppliers" interface, select the supplier according to the actual situation, the interface will automatically jump to "Selected Scheme", click on the right side of the selected supplier "More", can view the items of other supplier offer, click the“Select”after them , will successfully replace the supplier, finally click "Submit".
Next step:
After the replacement of suppliers, you can choose and submit the selected inquiry plan for approval according to the needs. After the submission, the record will be transferred to the personnel workbench with the approval authority of the inquiry scheme according to the approval process node.
Note:If unselected items exist, they will be returned to the purchase plan upon confirmed submission.
2. Inquiry scheme of "Approving"
Users log in the OLISS web side and enter the workbench interface by default. Click "Inquiry Scheme-Approve" in the workflow task, and click any position of the target record to enter the inquiry scheme details interface. In this interface, the approver with editing permission clicks "More" on the right side of the selected supplier, then click "Select" to select the supplier again, and finally click "Agree".
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