RFx response create contract with all accepted items

[former_member361810]

I created a RFx with 3 items. I accepted the 3 items from the same vendor.

After to accepted RFx response, I selected the first line and press “Create Contract”.

System created contract number but the system insert all items accepted from RFx response in Central Contract.

It would be possible to choose the items that would be sent to the contract and the items that would be sent to the purchase order?

Thanks.

[Former Member]

Hi, follow on document is created from accepted quote. It means that you will be able to create several follow on documents from one quote but the items will be all of the acepted at quote.

After follow on document creation, there is no restriction to delete or inactivate the items you don't want to have in the final document.

Hope this help,

Regards,