View New Vendor Requests
You can view a list of new vendor requests.
To view new vendor requests
Choose
, enter new vendor requests, and then choose the related link. Alternatively, on the Purchasing Agent role center, under My Tasks, select the New Vendor Requests cue.The New Vendor Requests page opens.
To view the details for a specific new vendor request, on the action bar, choose Manage > View.
The New Vendor Request Card page opens.
See also
New Vendor Requests
Request a New Vendor from a Purchase Requisition
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