The portal administrator can set the price range of the order for which the user can send an request for quotation.
To go to RFQ configuration, You have to:
- Log in to Administration Panel
- Go to "Settings" tab in "Configurations" section
- Go to "RFQ" section
- Fill in the required data:
- Prefix - prefix of RFQ
- Price negotiation - the range of basket values in which the option of sending an RFQ will be available
- Special transport - label of special transport
- Save the data by clicking "Update" on the changed lines
Attention! If the value of the contract is not within the agreed range of negotiations,
then it is not possible to send the order as a request for quotation.