RFQ Series 2: The bid and reward process of a Request for Quotation (RFQ) in Dynamics 365 Finance and Operation

This blog post is a second part of a 2 part series of posts where we examine the functionality around the RFQ process in D365 F&O. 

The first part of the series can be found here. 

In this video we will go through the steps of sending out the RFQ to a selection of Vendors, and follow how the vendors, through their Vendor collaboration environment in D365 F&O, are able to place and return their bids to the originator of the RFQ for final review and selection.