Vendor RFQ Response: Step-by-Step Guide in IENT

This video explains how to respond to an RFQ on the IENT platform. It covers the following:

• How to access an RFQ from a received invitation email using the link

• How to enter vendor response details, including:

  • Currency preference, delivery period, and INCO terms

  • Adding unit pricing and tax details for line items

  • Uploading supporting attachments

  • Adding payment milestones under payment terms

• How to submit the RFQ response for the buyer’s review

This video guides users through the RFQ response process and helps them get started with the Request for Quotation app.

Please find the walkthrough video:- Vendor RFQ Response.mp4