video1.0<iframe src="https://www.loom.com/embed/e6f5ade940aa46c0b94d90b242f3fd2d" frameborder="0" width="1728" height="1296" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12961728Loomhttps://www.loom.com12961728https://cdn.loom.com/sessions/thumbnails/e6f5ade940aa46c0b94d90b242f3fd2d-eddd2dcda418a1b1.gif263.702In this video, I walk you through the process of handling a purchase request for 22 items, including details like quantity, brand, and delivery date. We utilize ProQuanta to upload the request, extract RFQs, and select three vendors per item for quotations. After receiving the quotes, we can edit the prices if needed and download a comprehensive cost comparison sheet that includes all relevant information. Please ensure you review the quotations and respond accordingly, as this will help us finalize our procurement decisions efficiently.