TABLE OF CONTENTS

This article walks the supplier through the RFQ module.


Introduction

When a customer asks a supplier to submit a quote, they will receive an email to submit the quote. The email will have the option to update the quote.

Alternatively, the supplier can use the Aerchain supplier portal to submit a quote. Follow the below steps for the same.


  1. Login to the supplier portal.
  2. Click Modules. 
  3. Click RFQs.
  4. Click the RFQ code you want to submit the quote for.
  5. Click Accept.
  6. Check the I accept the terms of this agreement checkbox.
  7. Click Accept.
  8. Click Quote.
  9. Optional: Fill in all the values on each item in the items section.
  10. To bulk upload, click the Download Quote Info on the submit response popup.
  11. Fill in all the necessary details on the bulk upload Excel sheet.
  12. Click the Upload button.
  13. Choose and upload the edited on the Excel sheet.
  14. Click Submit Quote.
  15. Optional: Click the Update quote button to update a quote.


Video Walkthrough




Please feel free to reach out to support@aerchain.io should you have any questions or feedback.