How reply to RFQ in Network portal?
1. Open the Network Portal app. Make sure you sign in to your Company Account.
2. In the upper menu, you can find the INCOMING RFQ
3. Choose the RFQ from the list below and click on OFFER YOUR BEST under column TOTAL PRICE
4. In the opened dialog INCOMING RFQ you can see all information about the request
5. Click on GOODS INFORMATION to see the goods
6. Click FILES to see all attached files related to the request
7. If you wish to upload your own files, click on BROWSE and select the files you wish to UPLOAD
8. Select the CURRENCY from the dropdown list
9. Insert TOTAL PRICE for PICKUP, MASTER, and DELIVERY
10. Insert or edit VALIDITY date of your offer
11. Click on OFFER YOUR BEST to send your offer
*Remember you cannot edit the prices once sent