I faced a problem. When I create a new line for a vendor in RFQ I have “Vendor portal” check box unavailable. As the result I cant send my RFQ to Vendor portal for further processing (because of the blank check box)
Vendor contact has been set up and have a relevant system user.
Please, help to resolve this problem.
Maybe the problem is in Procurement parameters or policy. I have checked, but I could miss something important.