Often RFQs need to be reassigned from one buyer to another in the same organization. Here is how to do it:
Once you have imported or manually as request, you can now reassign it to another buyer within your organization. To do so, enter the Fairmarkit portal, and locate the RFQ that needs to be reassigned.
Click the three vertical dots to the right of your RFQ to open up Fairmarkit's Actions menu and select the Reassign function.
Then, select which buyer you would like this request to be reassigned to and hit CONFIRM.
Now the RFQ will appear under the name of the new buyer, and can now be edited by them.