1-Use the “Orders” Sub-Menu To Create a “NEW” Sourcing Batch
![](https://recognin.com/wp-content/uploads/2022/03/image.png)
2-Click “New Req” to Add a “Customer Requirement”
![](https://recognin.com/wp-content/uploads/2022/03/image-1.png)
3-“Enter” the 1-“Part Number”, 2-“Target Quantity” and ANY Other Necessary Customer Requirement Information and Click “Update” to Save
![](https://recognin.com/wp-content/uploads/2022/03/image-2.png)
4-Click “New Offer” to Create a New Vendor Offer
![](https://recognin.com/wp-content/uploads/2022/03/image-3.png)
5-Enter the Vendor quote’s quantity, price, and any other information
![](https://recognin.com/wp-content/uploads/2022/03/image-4.png)
6-Check “Accepted” on the Vendor Quote That Will be Used for the Sale
![](https://recognin.com/wp-content/uploads/2022/03/image-5.png)
7-“Click” to Open the Customer Requirement
![](https://recognin.com/wp-content/uploads/2022/03/image-6.png)
8-“Enter” the 1-“Quote Quantity” and 2-“Quote Price”
![](https://recognin.com/wp-content/uploads/2022/03/image-7.png)
9-Check the requirement that is ready to be quoted to the customer
![](https://recognin.com/wp-content/uploads/2022/03/image-8.png)
10-Click “Quote” to Add the Selected Quote to a New Quote Document
![](https://recognin.com/wp-content/uploads/2022/03/image-9.png)
11-Click “Print and/or Email” to Send the Quote to the Customer
![](https://recognin.com/wp-content/uploads/2022/03/image-10.png)