Name | Value |
---|---|
NAME | RFQ VENDOR |
DESCRIPTION | This file contains vendors used in the RFQ process who are not found in the site's main VENDOR file (#440). Once a vendor is selected as the source during RFQ award, an entry for him should be made in file #440 so that he will be vendorized by the Austin Automation Center and be ready for payment transactions. In lookups for vendors in the RFQ module, file #440 is first searched for the vendor. If the vendor is not found, the search continues in file #444.1. If not present in this file, the user has the option to add a vendor to this file. |