How to send Request for Quotation to Supplier via Freshdesk? Note: Request for quotation is needed if the item on PO belongs to ETH listing and you can not find the recent quotation or quotation has been expired.
  1. Go to Freshdesk
  2. Click New > New email
  3. Pick a template and choose ‘RFQ – OM’.
  4. Fill in the information required and click ‘Send‘. – Fill in the ‘To‘ with Supplier’s E-mail Address. – Fill in the ‘Subject‘ with ‘SO ref number #RFQ X Supplier name’ E.g.: #240300008154 – RFQ x (Siemens Pte Ltd) – Fill in the table of Item Title and Qty required. The Model/part number, Price and Lead Time will be fulfilled by Supplier.

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