An RFQ in a Reviewing Status, is one that has had a Response from the Subcontractor/Vendor.
The Reviewing Status is tied to the Update Response functionality and will be updated automatically if a Response is entered by the Subcontractor/Vendor or if a Response is manually entered by the Project Manager/Estimator. It can also manually be set as well. (if the Status is manually set to Reviewing without entering a Response, there is no impact on the Response).
Once an RFQ is in a Reviewing Status:
The Company/Contract (if entered) can not be changed. If the Company/Contact is not entered it can be added. All the other General Information can be changed.
Optionally, perform other functions, see More Information below.
Click the Save button to save any changes and close the RFQ - View/Edit form. See Next Steps below. OR Click the Close button to close the RFQ - View/Edit form.Click here for more information on the Close function.
If no information was changed or entered, the list the function was invoked from displays, see Next Steps below.
If information was changed, then an additional prompt displays indicating there were changes and there are additional prompts on what to do.
Click the Cancel button to cancel the Close action and return to the RFQ - View/Edit form (see the steps above) OR Click the Don't Save button to cancel changes to the RFQ. The list the was invoked from displays, see Next Steps below. OR Click the Save button to save the RFQ. The list the function was invoked from displays, see Next Steps below.
Updated
button to save any changes and close the RFQ - View/Edit form. See Next Steps below.
button to close the RFQ - View/Edit form.
button to cancel the Close action and return to the RFQ - View/Edit form (see the steps above)
button to cancel changes to the RFQ. The list the was invoked from displays, see Next Steps below.
button to save the RFQ. The list the function was invoked from displays, see Next Steps below.