To add an outsource RFQ/PO record:
1.Select or highlight a Job Item record in the upper Job Item table section;
2.Click on the RFQ/PO button;
3.Select the Quote Type desired for the Job Item;
4.Add to the Consolidated Description if needed;
5.Add additional "Buyer Comments";
6.Enter setup fees, quantity used for the quote, the charge each and the quantity to be shipped to your Outsourced Vendor.