The Vendor Quote Request Document
The Request for Quote document includes the following information:
Branch address, phone number, and fax number or your logo if you entered a filename in the Header image name field for this document in the Document Output Parameters Maintenance (TDOC) program
Vendor number, name, address, and contact information
Page number
RFQ number
RFQ date
Item number being quoted; both vendor item number and stock item number are listed
Item description
Quantities to be quoted with blanks provided to note prices