PO-I-C  Print RFQ Status

Purpose of Program

Use this report to get a listing of all open and answered RFQ's.  The report shows the item number, RFQ number, estimate number, work order number, vendor, RFQ date, quantities, and prices.

An RFQ is considered open until prices are received and entered.

General Program Operation

Enter from/thru ranges of item numbers, RFQ numbers, estimate numbers, work order numbers, and vendors to limit the report.  If you press <Enter> through all the fields, all RFQ's will print.

The final prompt asks if you want open RFQ's only.  Open RFQ's do not have prices and represent RFQ's with which you are waiting for vendor prices.