An RFP forward is required in case the RFP details require to be sent to another EDI user. There are no change to the details on the RFP. The Exporter number on the RFP does not change.
Click on "Forward / Transfer section on RFP Header and enter the Forwardee EDI number and select RFP current status from status dropdown
Change message type to "Amend" and the submit the RFP. RFP will be forwarded to the designated EDI
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