In order to choose a winner in the request for proposals, please, follow next steps:
1. Open your email with a notification of the submitted proposal by supplier. OR go to the Requests for proposals page.

2. Choose the required request > check the sum of proposals > click Status icon to open a proposal >  click Plus on the opposite of the supplier with the most profitable proposal.

3. Confirm a decision. Suppliers will be notified about the decision by email and the status of the RFP will be changed to Completed.

4. You are ready for creating a purchase order from the purchase request. Just go to the Purchase order page and click Order on request.