Good day, renciaminnaar.
Allow me to share some information regarding the supplier "request for quote" form via QuickBooks Online.
The supplier "request for quote" form is currently unavailable in QuickBooks Online. As a workaround, you can use the purchase order or you might want to use a third-party application that fills in the gaps for QuickBooks Online with this functionality.
We’re working on releasing new features soon. For product updates, you can check out our blog post for recent changes. Also, we have resources available to help you grow and manage your business, all you need to do is visit the QuickBooks Resource Center for more information.
I'll be sharing the following write-ups below. It contains more information on how to utilize your purchase order in QuickBooks Online as well as steps on how to delete it if you applied for the wrong purchase order:
Apply a purchase order to a supplier transaction
How to add a preferred supplier and create a purchase order using that preferred supplier
If there's anything else I can help you with, please let me know. I'd be more than willing to lend you a hand.
