The Printed RFQ Report (Portrait) prints in portrait format RFQs with a Status of Active. Purchasing lets you specify the RFQs you want to review or print. Purchasing provides a default portrait format for preprinted portrait forms. Contact your Oracle Consultant for information regarding these forms.
You can print most fields on this report in another language, if you use Multilingual Support (MLS). See: Submitting a Request.
Note: You can print item descriptions in other languages only for inventory items for which translations have been entered. If you change the item description on the document, it does not print in the translated language.
In the Submit Requests window, select Printed RFQ Report (Portrait) in the Name field.
Choose one of the following options:
| All | Print the report for all RFQs. |
| Changed | Print the report only for changed RFQs. |
| New | Print the report only for new RFQs. |
Enter a buyer name to restrict the report to a specific buyer.
Enter the beginning and ending RFQ numbers.
Enter Yes or No to indicate whether the report is a test.
Choose one of the following options:
| Buyer Name | Sort the report by buyer name. |
| RFQ Number | Sort the report by RFQ number. |
Enter the decimal precision for quantities on the report.