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1.
To enable alternative RFQs in a database, which setting(s) must be selected?
2.
On the Compare Product Lines dashboard, which of the following DO NOT appear in green?
3.
If I want to include a new RFQ as an Alternative quotation, what do I need to do?
On the RFQ, click ‘Action,’ and select ‘Add to Alternative RFQ’
From the Purchase Orders overview, select the RFQs to link, click ‘Action,’ and select ‘Link RFQs’
On the RFQ, click ‘Link to Existing RFQ,’ and select the Purchase Orders to link it to
I cannot link an unrelated RFQ as an Alternative to other Purchase Orders