Buyer: How do I add a vendor to an issued RFP?

Navigate to your RFPs by clicking "RFPs" under the "RFP" menu.

Find the desired RFP and click on ... under the Action column. Click "Add Vendor".



You will then be taken to the same screen as when you originally issued the RFP. From here you can search for the desired vendor and select your reps before Issuing.





Recommended Vendors

When you click Issue, a Recommended Vendors pop-up may appear suggesting additional vendors with inventory matching your RFP’s markets and formats.



Click Add to add the listed vendors to your RFP. If you do not wish to add them, click Cancel, then click Issue again to send your RFP.