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Is there a way to create RFQ templates for Vendors within the Purchase App, similar to what can be done within the Sales App Module? Currently, I have to create a long RFQ for the same products which requires a vendor be selected to commence the RFQ process within the Purchase App. 



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You can Duplicate the Purchase Orders and select the vendor you needed. When you duplicate, the new record will be on RFQ status only.

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