Tag: vendor

How To: Create a New Bill Request 2021 (L2Q)

Create a New Bill Request v 2021. Send us your Bill of Quantities (BoQ) to be formatted and traded. We upload it electronically for you to send out RFQ’s to Vendors and Suppliers. – here’s a quick video tutorial from “The How To Series”.

(Duration 2 min,40 sec)

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