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View documents and part details provided by a supplier

Once a supplier has reviewed your Request for Quote (RFQ), they can attach their quote to it for you to review.

To review a supplier's provided details and quote:

  1. In the BOM table, select the item for which you want to view supplier's documents and part's details.

    The item details pane opens.

  2. Select the Suppliers supplier_tab_icon.png tab.

  3. If the item has multiple suppliers, select a supplier.

    The supplier's details as provided by the supplier are displayed in the lower pane.

  4. Scroll down to Documents.

Any documentation that a supplier has added to the item from the RFQ appears in the General documents category. You can perform many of the same actions on the document that you can from the Documents Documents section of a project, including viewing it in the PDF viewer, checking it out, or moving it to a different folder.

Note: If a supplier does not have an associated email address, and therefore cannot be sent an RFQ, you can fill in the suppliers details manually. If the supplier has an associated email address, you cannot fill in the supplier's details.
Parent page: Work with suppliers

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