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Hi,
1. What is the reason to have changes on the RFQ if Vendor cant views these? How its possible, for example, to apply insurance charges to the RFQ?
2. How this check box works on the RFQ header- "Price include sales tax"?
1) use purchase charges field on RFQ
2) Price inclusive tax calculates tax amount using tax % and total amount based on qty * price
Thank you.
1. I have selected this checkbox -that one what you have mentioned. Nothing(no field on the Vendor collaboration portal) regarding RFQ- Header charges and line charges. Vendor is not able to view attached header charges and also line level charges. Only what you have entered to the RFQ Line details- Charges on purchase field.
then it may not exists, try using notes and ask Vendor to provide in notes while the purchasers could then update the PO
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