There are two ways to disqualify a RFQ quote
Open the RFQ response and click on the overflow menu.
Select the Disqualify link.
Using this method, no details about the RFQ will be captured and the supplier will be marked is disqualified and the reason the user entered will be recorded in the requisition audit log.
When capturing a RFQ response and certain mandatory attachments are missing, the system will automatically disqualify the response. The user will have to accept the disqualification and provide additional reason for accepting the disqualification.