When the request header is entered and the desired purchase parts and/or no-number parts are connected in the appropriate tabs, the next step is to indicate to which suppliers you want to send the request. Specify the suppliers on the Suppliers tab. If a supplier is missing, you can add a record via Quick Supplier Registration. From this tab you can also create business activities connected to the request and supplier and add/delete connections to business activities.
The desired suppliers are connected to the request for quotation. The letter will be directed to the person who is entered as supplier contact.