Frequently Asked Questions about the Supplier Portal
Answers to Common Questions and Solutions to Common Issues faced on the Supplier Portal.
- Why can I not upload an Excel Workbook to the RFQ?
- Why is the save button disabled in RFQ details?
- Can I update a quote after sharing with the Customer?
- What is the difference between Accepted and Awarded Status?
- Why am I not able to refresh an RFQ after Excel upload?
- How to upload pricing info after a "Response Name Already Exists" error?
- Why has my Excel upload failed?
- Why has my Send Failed on attempted RFQ submission?
- Why can I not re-submit my previous Excel Workbook after a buyer rejection?
- Why am I getting "Invalid File Type" errors when uploading?
- Why did my upload fail after using VLOOKUP in my Excel Workbook?