Often RFx's 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. Click the checkbox next to the request and then click the REASSIGN button that pops up in the blue bar.
Then, select which buyer you would like this request to be reassigned to and hit CONFIRM.
Now the RFx will appear under the name of the new buyer, and can now be edited by them.