How do I setup Request for Quote?

AI generated answer (using internal Slack threads):

To set up a Request for Quote (RFQ) in NetSuite, you would need to have the Advanced Procurement module enabled. Here are the steps to create an RFQ: 1. Navigate to the Purchases tab, then select New Request for Quote. 2. Fill in the necessary fields such as Vendor, Item, Quantity, etc. 3. Set the Bid Start and Bid End dates. Vendors can start quoting after the Bid start date. 4. Save the RFQ. Once the RFQ is created, vendors can submit their bids. If a vendor updates the RFQ response, the response date should be updated against the vendor in the particular RFQ. If the response date is not updated for a vendor, it might be due to some settings or features that need to be enabled or checked. As for updating the Vendor Request for Quote using a script, it would depend on the specific requirements and the fields that need to be updated. However, please note that any scripting should be done using SuiteScript, which is NetSuite's platform-specific JavaScript API. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******