I'm trying to use the purchase request for quotation functionality and instead of using the vendor collaboration portal, I'm trying to enter the responses manually through the application. I've gone to the "Request for Quotation Follow Up" form, found the request for quotation, clicked the RFQ replies detail button but the options under "process" of return, accept and reject are all greyed out so I can't process the RFQ reply. Could anyone provide any guidance as to what I might be doing wrong please? Many thanks.
Found the problem - my apologies. There is a parameter in the procurement module, "purchaser can edit vendors bid" which was set to false.