Id details

#About Id details

This is a record detail page, opened from a list to view or work on one record in Vendor Portal. It is used by vendors and suppliers. What you can see and do depends on your role and permissions.

#How to open it

In Vendor Portal, open Vendor Portal and choose “Id details”, or go directly to the address /rfqs/[id] (the part in square brackets is the identifier of the record you are viewing).

#What you can do here

These controls are present in the page’s implementation. Whether you see a given one also depends on your permissions and on the data shown.

1. Submit, approve or reject through a workflow.

#Observed on a running system

On 2026-09-25 this page was opened in a browser as a test administrator. This is what was visible on screen under the heading “DVP-RFQ-2026-008”. Your own view can differ with your role, data and settings.

#If something is missing or fails

1. No data: confirm the company or context selected in the top bar, and any filters or date range in use.
2. An action is hidden or disabled: it usually needs a permission your role does not have. Ask an administrator to check your effective access.
3. An error message appears: note the message, the page address and what you were doing, and contact support with those details (never include passwords).

#About this guide

This guide was generated from the page’s implementation. It has not yet been reviewed by a person against a running system, so treat it as a reference for what the page contains rather than a complete procedure.