Creating a Sourcing Request

You can create a sourcing request from the Sourcing Requests tab as follows:

1. Click New.
2. Select a type from the Solicitation Type drop-down list. The "RFQ" solicitation type is selected by default.
3. In the Response Due By section, enter a date and a time.
4. In the Status field, select a status from the drop-down list. The "Open" status is selected by default.
5. Complete the remaining fields as required. For more information, see Sourcing Request Fields.
6. Click Save.

Note: If you specify a drop ship address and a warehouse for the sourcing request, the values you specify will be automatically populated on the sourcing request lines if you specify no drop ship address or warehouse at the line level.