How do I split a RFQ by vendors whenever i am doing a purchase requisition with multiple vendors.

Good afternoon @Jerrylee Findley​,

Each Purchase Requisition for which 'Issue RFQ' functionality is used will send the entire PR to any Vendor selected, as outlined here:

https://fc.force.com/customer/s/article/Adaco-Purchase-Requisition-New-Edit

If there are items sent to a Vendor who does not supply them, they could simply ignore them when replying with their quotations; otherwise, if you wanted only certain items to be sent to certain Vendors, you would need to create separate Purchase Requisitions.

Please let us know if you have any follow-up questions around this topic.

Best

David

Fourth

The link to the article in the above answer has been updated.

It is now: https://fc.force.com/customer/s/article/Purchasing-Inventory-Creating-a-Purchase-Requisition

Best,

Paul

Fourth