After selecting suppliers based on the services they provide, the Service Provider needs to send the Quote Request to the suppliers.
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Email Options
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A box will display the email options for each Supplier: 
 Click the PDF icon to open a PDF version of the email that can be saved.
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| Email Icon |
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| Email Icon |
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| nopanel | true |
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Click the email icon to edit the RFQ email before sending. Select the Send Email checkbox to ensure the email is sent (it is checked by default).
| Note |
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| title | Sending Quote Request Email |
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| The Send email checkbox is selected by default. If it is unchecked the Quote Request will not be sent to the Supplier, but a draft of the Quote Request will be saved on the system. You might want to do this if you know you need to wait to add more information before sending the Request. To send the saved Quote Request: - From the main menu bar, select Projects > All Projects.
- Find and open the project.
- Select the Sourcing tab, then click Resend Quote Request.
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| Info |
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| title | Customising system emails |
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| For information on how to customise system emails see Customising an Email. |
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